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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↓ -0.4
Teacher FTE
Nat: 20.6
25.2:1↑ +0.5
Pupil:Teacher Ratio
12.47
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
45
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 | 8.6 | 10 | |
| Teaching Assistants | 8.22 | 13 | |
| Other Support Staff | 12.47 | 22 | |
| Total Workforce | 29.3 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +3.3
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.7d | 9.1% |
| 2022/23 | 66.7% | 9.0d | 20.4% |
| 2021/22 | 80.0% | 7.5d | 0.0% |
| 2020/21 | 20.0% | 0.8d | 35.8% |
| 2018/19 | 53.8% | 5.6d | 29.6% |
| 2017/18 | 50.0% | 9.7d | 29.5% |
| 2016/17 | 36.4% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
