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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff25
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -0.4
Teacher FTE
Nat: 20.6
19.6:1↑ +1.1
Pupil:Teacher Ratio
14.25
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
25
Other Support Staff
48
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 | 11 | |
| Teaching Assistants | 10.01 | 12 | |
| Other Support Staff | 14.25 | 25 | |
| Total Workforce | 33.7 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -30
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 1.0d | 0.0% |
| 2022/23 | 60.0% | 1.1d | 0.0% |
| 2021/22 | 69.2% | 1.9d | 24.1% |
| 2020/21 | 33.3% | 14.7d | 29.1% |
| 2017/18 | 10.0% | 0.2d | 34.0% |
| 2015/16 | 58.3% | 5.3d | — |
| 2014/15 | 70.6% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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