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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 Assistants11
Support Staff28
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↑ +0.4
Teacher FTE
Nat: 20.6
23.0:1↓ -1.5
Pupil:Teacher Ratio
12.33
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
28
Other Support Staff
51
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 | 9.2 | 12 | |
| Teaching Assistants | 6.8 | 11 | |
| Other Support Staff | 12.33 | 28 | |
| Total Workforce | 28.3 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +10.9
Teacher Absence %
Nat: 5.1d
14.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 14.2d | 0.0% |
| 2022/23 | 80.0% | 17.5d | 10.8% |
| 2021/22 | 90.0% | 23.3d | 0.0% |
| 2020/21 | 50.0% | 16.4d | 11.8% |
| 2018/19 | 63.6% | 1.5d | 5.0% |
| 2017/18 | 44.4% | 3.3d | 11.6% |
| 2016/17 | 22.2% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
