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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff24
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↑ +1
Teacher FTE
Nat: 20.6
17.7:1↓ -2.5
Pupil:Teacher Ratio
11.7
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
24
Other Support Staff
49
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 | 9.2 | 12 | |
| Teaching Assistants | 7.74 | 13 | |
| Other Support Staff | 11.7 | 24 | |
| Total Workforce | 28.6 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -3.8
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
22.0%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 1.1d | 22.0% |
| 2022/23 | 50.0% | 1.3d | 28.6% |
| 2021/22 | 45.5% | 2.5d | 0.0% |
| 2020/21 | 40.0% | 0.8d | 0.0% |
| 2018/19 | 50.0% | 4.0d | 4.7% |
| 2017/18 | 30.0% | 4.6d | 23.8% |
| 2016/17 | 18.2% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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