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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff24
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.87↓ -1.1
Teacher FTE
Nat: 20.6
21.1:1↓ -0.2
Pupil:Teacher Ratio
10.76
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
24
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 | 8.87 | 14 | |
| Teaching Assistants | 7.24 | 12 | |
| Other Support Staff | 10.76 | 24 | |
| Total Workforce | 26.9 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -18.8
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
36.5%↑ +16.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 0.7d | 36.5% |
| 2022/23 | 64.3% | 1.5d | 20.2% |
| 2021/22 | 53.3% | 2.5d | 29.3% |
| 2020/21 | 20.0% | 4.1d | 26.2% |
| 2018/19 | 42.9% | 3.1d | 24.5% |
| 2017/18 | 28.6% | 2.0d | 23.4% |
| 2016/17 | 14.3% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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