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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff23
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↓ -0.1
Teacher FTE
Nat: 20.6
25.5:1↑ +0.4
Pupil:Teacher Ratio
9.22
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
23
Other Support Staff
49
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 8.6 | 12 | |
| Teaching Assistants | 6.48 | 14 | |
| Other Support Staff | 9.22 | 23 | |
| Total Workforce | 24.3 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +41.6
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
5.9%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 0.9d | 5.9% |
| 2022/23 | 16.7% | 2.1d | 10.5% |
| 2021/22 | 54.5% | 7.2d | 7.0% |
| 2020/21 | 8.3% | 8.3d | 0.0% |
| 2018/19 | 7.7% | 0.4d | 5.5% |
| 2017/18 | 28.6% | 2.1d | 10.3% |
| 2016/17 | 30.8% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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