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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff25
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↓ -1
Teacher FTE
Nat: 20.6
24.4:1↑ +1.8
Pupil:Teacher Ratio
16.32
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
25
Other Support Staff
46
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 | 9 | |
| Teaching Assistants | 9.17 | 12 | |
| Other Support Staff | 16.32 | 25 | |
| Total Workforce | 34.3 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -19.2
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 0.7d | 10.2% |
| 2022/23 | 55.6% | 1.7d | 20.8% |
| 2021/22 | 60.0% | 1.6d | 0.0% |
| 2020/21 | 18.2% | 1.5d | 9.4% |
| 2018/19 | 41.7% | 5.0d | 0.0% |
| 2017/18 | 50.0% | 2.4d | 16.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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