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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff25
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -0.1
Teacher FTE
Nat: 20.6
23.3:1↓ -0.8
Pupil:Teacher Ratio
11.83
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
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 | 9.2 | 12 | |
| Teaching Assistants | 7.01 | 12 | |
| Other Support Staff | 11.83 | 25 | |
| Total Workforce | 28.0 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↓ -1.5
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
5.4%↓ -17
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 5.8d | 5.4% |
| 2022/23 | 83.3% | 6.3d | 22.4% |
| 2021/22 | 47.1% | 5.9d | 19.2% |
| 2020/21 | 50.0% | 3.4d | 9.3% |
| 2018/19 | 61.5% | 3.0d | 15.3% |
| 2017/18 | 66.7% | 2.0d | 21.5% |
| 2016/17 | 60.0% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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