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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff23
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↑ +2.4
Teacher FTE
Nat: 20.6
21.4:1↓ -8.2
Pupil:Teacher Ratio
11.55
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
23
Other Support Staff
45
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 | 10 | |
| Teaching Assistants | 8.15 | 12 | |
| Other Support Staff | 11.55 | 23 | |
| Total Workforce | 28.9 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -34.4
Teacher Absence %
Nat: 5.1d
12.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 12.1d | 0.0% |
| 2022/23 | 90.0% | 8.2d | 15.8% |
| 2021/22 | 81.8% | 11.0d | 5.0% |
| 2020/21 | 60.0% | 14.5d | 11.1% |
| 2018/19 | 50.0% | 5.3d | 0.0% |
| 2017/18 | 70.0% | 3.9d | 0.0% |
| 2016/17 | 30.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
