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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.28↓ -1.7
Teacher FTE
Nat: 20.6
23.3:1↑ +4.4
Pupil:Teacher Ratio
12.18
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
25
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 | 9.28 | 11 | |
| Teaching Assistants | 8.95 | 13 | |
| Other Support Staff | 12.18 | 25 | |
| Total Workforce | 30.4 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -18.6
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
23.6%↑ +10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 1.7d | 23.6% |
| 2022/23 | 76.9% | 1.6d | 13.3% |
| 2021/22 | 75.0% | 3.0d | 47.1% |
| 2020/21 | 40.0% | 1.4d | 15.5% |
| 2018/19 | 46.2% | 5.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |