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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 Assistants12
Support Staff20
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -0.2
Teacher FTE
Nat: 20.6
23.8:1↑ +0.8
Pupil:Teacher Ratio
13.47
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
20
Other Support Staff
42
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 | 10 | |
| Teaching Assistants | 8.65 | 12 | |
| Other Support Staff | 13.47 | 20 | |
| Total Workforce | 31.1 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +12.2
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
2.2%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 2.5d | 2.2% |
| 2022/23 | 77.8% | 4.1d | 11.1% |
| 2021/22 | 100.0% | 5.2d | 11.1% |
| 2020/21 | 55.6% | 4.2d | 25.6% |
| 2018/19 | 50.0% | 3.8d | 19.8% |
| 2017/18 | 50.0% | 4.5d | 11.2% |
| 2016/17 | 36.4% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
