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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff25
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.12↓ -2.7
Teacher FTE
Nat: 20.6
23.8:1↑ +4
Pupil:Teacher Ratio
14.16
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
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 | 9.12 | 13 | |
| Teaching Assistants | 6.94 | 10 | |
| Other Support Staff | 14.16 | 25 | |
| Total Workforce | 30.2 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -13.1
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
39.8%↑ +31.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 3.9d | 39.8% |
| 2022/23 | 71.4% | 2.9d | 8.5% |
| 2021/22 | 81.3% | 4.9d | 30.4% |
| 2020/21 | 28.6% | 3.4d | 18.7% |
| 2018/19 | 80.0% | 5.6d | 3.6% |
| 2017/18 | 70.6% | 5.1d | 21.1% |
| 2016/17 | 52.6% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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