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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff33
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -1
Teacher FTE
Nat: 20.6
24.6:1↑ +2.7
Pupil:Teacher Ratio
12.89
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
33
Other Support Staff
59
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 | 9.4 | 12 | |
| Teaching Assistants | 8.24 | 14 | |
| Other Support Staff | 12.89 | 33 | |
| Total Workforce | 30.5 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +32.8
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
17.3%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 3.2d | 17.3% |
| 2022/23 | 36.4% | 0.9d | 9.8% |
| 2021/22 | 40.0% | 2.3d | 22.2% |
| 2016/17 | 40.0% | 7.9d | — |
| 2015/16 | 50.0% | 0.8d | — |
| 2014/15 | 35.3% | 9.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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