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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff27
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.62↓ -1
Teacher FTE
Nat: 20.6
24.1:1↑ +2.6
Pupil:Teacher Ratio
15.7
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
27
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 | 8.62 | 11 | |
| Teaching Assistants | 10.49 | 12 | |
| Other Support Staff | 15.7 | 27 | |
| Total Workforce | 34.8 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +18.3
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -14.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 9.1d | 10.4% |
| 2022/23 | 41.7% | 2.2d | 25.0% |
| 2021/22 | 57.1% | 4.7d | 35.4% |
| 2020/21 | 27.3% | 0.6d | 0.0% |
| 2018/19 | 20.0% | 2.7d | 21.7% |
| 2017/18 | 70.0% | 1.3d | 0.0% |
| 2016/17 | 25.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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