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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff20
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↓ -1
Teacher FTE
Nat: 20.6
24.7:1↑ +2.5
Pupil:Teacher Ratio
12.1
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
20
Other Support Staff
43
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 | 8.6 | 11 | |
| Teaching Assistants | 9.36 | 12 | |
| Other Support Staff | 12.1 | 20 | |
| Total Workforce | 30.1 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +15.1
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 4.8d | 0.0% |
| 2022/23 | 66.7% | 3.2d | 9.4% |
| 2021/22 | 83.3% | 6.5d | 27.3% |
| 2020/21 | 25.0% | 0.5d | 40.0% |
| 2018/19 | 38.5% | 1.3d | 24.3% |
| 2017/18 | 54.5% | 2.1d | 6.2% |
| 2016/17 | 53.8% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
