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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff30
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -1
Teacher FTE
Nat: 20.6
16.5:1↑ +0.9
Pupil:Teacher Ratio
11.05
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
30
Other Support Staff
53
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 | 9.4 | 11 | |
| Teaching Assistants | 8.64 | 12 | |
| Other Support Staff | 11.05 | 30 | |
| Total Workforce | 29.1 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -6
Teacher Absence %
Nat: 5.1d
9.8d
Teacher Absence Days
Nat: 14.8%
30.2%↑ +5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 9.8d | 30.2% |
| 2022/23 | 64.3% | 5.7d | 24.4% |
| 2021/22 | 87.5% | 14.8d | 25.2% |
| 2020/21 | 66.7% | 10.1d | 30.3% |
| 2018/19 | 78.3% | 8.2d | 16.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
