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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff23
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↑ +0.2
Teacher FTE
Nat: 20.6
23.5:1↓ -2.1
Pupil:Teacher Ratio
13.45
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
23
Other Support Staff
44
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 | 8.6 | 9 | |
| Teaching Assistants | 9.92 | 12 | |
| Other Support Staff | 13.45 | 23 | |
| Total Workforce | 32.0 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -4.2
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.8d | 16.7% |
| 2022/23 | 66.7% | 1.9d | 12.5% |
| 2021/22 | 60.0% | 3.9d | 0.0% |
| 2020/21 | 33.3% | 0.9d | 11.9% |
| 2018/19 | 30.0% | 0.9d | 20.4% |
| 2017/18 | 40.0% | 1.1d | 4.7% |
| 2016/17 | 36.4% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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