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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff23
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.43↑ +0.2
Teacher FTE
Nat: 20.6
23.9:1↓ -1.2
Pupil:Teacher Ratio
12.19
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
23
Other Support Staff
50
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 | 9.43 | 13 | |
| Teaching Assistants | 9.23 | 14 | |
| Other Support Staff | 12.19 | 23 | |
| Total Workforce | 30.9 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +11.5
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -19.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 6.2d | 0.0% |
| 2022/23 | 50.0% | 7.6d | 19.4% |
| 2021/22 | 58.3% | 10.9d | 9.1% |
| 2020/21 | 42.9% | 4.9d | 9.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
