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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff23
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.41↑ +0.2
Teacher FTE
Nat: 20.6
22.2:1↓ -0.1
Pupil:Teacher Ratio
10.42
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
23
Other Support Staff
47
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 | 9.41 | 12 | |
| Teaching Assistants | 7.47 | 12 | |
| Other Support Staff | 10.42 | 23 | |
| Total Workforce | 27.3 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +22.4
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
3.2%↓ -16.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 3.0d | 3.2% |
| 2022/23 | 23.1% | 0.3d | 19.8% |
| 2021/22 | 61.5% | 9.8d | 22.0% |
| 2018/19 | 30.0% | 18.9d | 0.0% |
| 2017/18 | 33.3% | 0.3d | 0.0% |
| 2016/17 | 27.3% | 2.1d | — |
| 2015/16 | 10.0% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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