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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff27
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.56↓ -0.3
Teacher FTE
Nat: 20.6
23.1:1↑ +1.4
Pupil:Teacher Ratio
12.82
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
27
Other Support Staff
54
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 | 9.56 | 12 | |
| Teaching Assistants | 7.58 | 15 | |
| Other Support Staff | 12.82 | 27 | |
| Total Workforce | 30.0 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↑ +8.4
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
24.5%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.6d | 24.5% |
| 2022/23 | 8.3% | 0.1d | 17.0% |
| 2021/22 | 7.1% | 0.2d | 12.0% |
| 2020/21 | 7.1% | 0.0d | 5.5% |
| 2018/19 | 13.3% | 0.1d | 13.7% |
| 2017/18 | 6.7% | 0.1d | 23.3% |
| 2016/17 | 5.6% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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