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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
26.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff30
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.7↓ -0.8
Teacher FTE
Nat: 20.6
26.5:1↑ +1.4
Pupil:Teacher Ratio
19.92
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
30
Other Support Staff
56
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 | 8.7 | 12 | |
| Teaching Assistants | 13.58 | 14 | |
| Other Support Staff | 19.92 | 30 | |
| Total Workforce | 42.2 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +38.9
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -22.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 4.6d | 10.5% |
| 2022/23 | 42.9% | 2.4d | 33.0% |
| 2021/22 | 14.3% | 0.6d | 25.0% |
| 2020/21 | 62.5% | 5.8d | 0.0% |
| 2018/19 | 66.7% | 4.0d | 11.0% |
| 2017/18 | 68.8% | 2.4d | 11.7% |
| 2016/17 | 71.4% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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