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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff19
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.65↓ -0.8
Teacher FTE
Nat: 20.6
23.6:1↑ +0.1
Pupil:Teacher Ratio
13.78
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
19
Other Support Staff
42
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 | 8.65 | 11 | |
| Teaching Assistants | 10.64 | 12 | |
| Other Support Staff | 13.78 | 19 | |
| Total Workforce | 33.1 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -1.1
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
10.5%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.8d | 10.5% |
| 2022/23 | 45.5% | 1.5d | 9.3% |
| 2021/22 | 66.7% | 3.6d | 9.6% |
| 2020/21 | 25.0% | 0.6d | 23.5% |
| 2018/19 | 55.0% | 1.4d | 21.3% |
| 2017/18 | 45.0% | 1.1d | 5.8% |
| 2016/17 | 57.1% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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