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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants25
Support Staff42
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.04↑ +0.1
Teacher FTE
Nat: 20.6
23.7:1↓ -0.1
Pupil:Teacher Ratio
14.49
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
25
Total TAs (headcount)
42
Other Support Staff
78
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 | 9.04 | 11 | |
| Teaching Assistants | 9.91 | 25 | |
| Other Support Staff | 14.49 | 42 | |
| Total Workforce | 33.4 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +2.5
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 7.0d | 0.0% |
| 2022/23 | 60.0% | 11.3d | 0.0% |
| 2021/22 | 64.3% | 9.0d | 15.5% |
| 2018/19 | 7.7% | 0.8d | 22.4% |
| 2017/18 | 46.2% | 4.8d | 0.0% |
| 2016/17 | 46.2% | 4.8d | — |
| 2015/16 | 23.1% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
