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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.3↑ +0.3
Teacher FTE
Nat: 20.6
24.6:1↓ -0.9
Pupil:Teacher Ratio
11.74
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
26
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 | 9.3 | 11 | |
| Teaching Assistants | 7.03 | 15 | |
| Other Support Staff | 11.74 | 26 | |
| Total Workforce | 28.1 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -31
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
11.1%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 1.9d | 11.1% |
| 2022/23 | 72.7% | 2.7d | 0.0% |
| 2021/22 | 64.3% | 5.9d | 21.1% |
| 2020/21 | 61.5% | 6.5d | 9.6% |
| 2018/19 | 41.7% | 1.8d | 0.0% |
| 2017/18 | 63.6% | 5.8d | 0.0% |
| 2016/17 | 60.0% | 8.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
