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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↑ +0.3
Teacher FTE
Nat: 20.6
23.9:1↑ +1.6
Pupil:Teacher Ratio
10.09
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
25
Other Support Staff
50
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 | 9.8 | 12 | |
| Teaching Assistants | 5.56 | 13 | |
| Other Support Staff | 10.09 | 25 | |
| Total Workforce | 25.4 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↓ -4.7
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
31.6%↑ +25.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 5.0d | 31.6% |
| 2022/23 | 83.3% | 4.2d | 6.4% |
| 2021/22 | 91.7% | 9.0d | 9.1% |
| 2020/21 | 58.3% | 11.5d | 16.3% |
| 2018/19 | 27.3% | 0.8d | 32.6% |
| 2017/18 | 20.0% | 1.7d | 0.0% |
| 2016/17 | 45.5% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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