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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff25
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5↓ -1
Teacher FTE
Nat: 20.6
23.6:1↓ -1.3
Pupil:Teacher Ratio
12.63
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
25
Other Support Staff
47
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 | 8.5 | 10 | |
| Teaching Assistants | 9.9 | 12 | |
| Other Support Staff | 12.63 | 25 | |
| Total Workforce | 31.0 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
9.1%↓ -32.6
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
23.5%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 9.1% | 0.4d | 23.5% |
| 2022/23 | 41.7% | 6.3d | 27.4% |
| 2021/22 | 45.5% | 11.5d | 20.8% |
| 2020/21 | 21.4% | 6.8d | 37.7% |
| 2018/19 | 42.9% | 1.3d | 15.6% |
| 2017/18 | 26.7% | 0.7d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
