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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8— 0
Teacher FTE
Nat: 20.6
23.0:1↑ +0.6
Pupil:Teacher Ratio
12.88
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
25
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 | 8.8 | 10 | |
| Teaching Assistants | 8.97 | 14 | |
| Other Support Staff | 12.88 | 25 | |
| Total Workforce | 30.7 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +36.3
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 5.2d | 0.0% |
| 2022/23 | 45.5% | 1.7d | 6.7% |
| 2021/22 | 66.7% | 7.4d | 71.4% |
| 2020/21 | 20.0% | 1.1d | 41.9% |
| 2018/19 | 72.7% | 5.2d | 22.0% |
| 2017/18 | 72.7% | 2.4d | 19.4% |
| 2016/17 | 38.5% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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