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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.77↑ +0.1
Teacher FTE
Nat: 20.6
22.5:1↓ -0.4
Pupil:Teacher Ratio
8.87
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
50
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 | 8.77 | 11 | |
| Teaching Assistants | 5.85 | 14 | |
| Other Support Staff | 8.87 | 25 | |
| Total Workforce | 23.5 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -9.1
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
8.0%↓ -7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 3.3d | 8.0% |
| 2022/23 | 45.5% | 2.5d | 15.5% |
| 2021/22 | 75.0% | 10.8d | 12.0% |
| 2020/21 | 18.2% | 0.4d | 0.0% |
| 2018/19 | 45.5% | 2.5d | 0.0% |
| 2017/18 | 45.5% | 1.3d | 16.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
