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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.9↓ -2
Teacher FTE
Nat: 20.6
23.0:1↑ +2.2
Pupil:Teacher Ratio
13.11
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
52
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 | 8.9 | 10 | |
| Teaching Assistants | 7.36 | 14 | |
| Other Support Staff | 13.11 | 28 | |
| Total Workforce | 29.4 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +6
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 2.5d | 16.4% |
| 2022/23 | 66.7% | 3.3d | 11.0% |
| 2021/22 | 54.5% | 2.2d | 37.6% |
| 2020/21 | 28.6% | 1.3d | 17.4% |
| 2018/19 | 16.7% | 1.5d | 9.8% |
| 2017/18 | 15.4% | 1.9d | 18.5% |
| 2015/16 | 8.3% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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