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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 Staff24
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.74↓ -0.1
Teacher FTE
Nat: 20.6
23.6:1↑ +0.1
Pupil:Teacher Ratio
10.43
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
24
Other Support Staff
47
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 | 8.74 | 11 | |
| Teaching Assistants | 5.04 | 12 | |
| Other Support Staff | 10.43 | 24 | |
| Total Workforce | 24.2 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%↓ -27.9
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
18.2%↓ -15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 0.7d | 18.2% |
| 2022/23 | 63.6% | 2.5d | 34.1% |
| 2021/22 | 58.3% | 3.7d | 10.0% |
| 2018/19 | 57.1% | 4.2d | 0.0% |
| 2017/18 | 28.6% | 2.0d | 16.3% |
| 2016/17 | 33.3% | 0.8d | — |
| 2015/16 | 33.3% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
