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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff30
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.41↑ +0.4
Teacher FTE
Nat: 20.6
25.7:1↑ +1
Pupil:Teacher Ratio
14.42
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
30
Other Support Staff
51
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 | 9.41 | 10 | |
| Teaching Assistants | 7.77 | 11 | |
| Other Support Staff | 14.42 | 30 | |
| Total Workforce | 31.6 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -20
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
8.9%↑ +8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 8.3d | 8.9% |
| 2022/23 | 80.0% | 6.8d | 0.0% |
| 2021/22 | 88.9% | 6.9d | 2.6% |
| 2020/21 | 50.0% | 3.4d | 11.9% |
| 2018/19 | 60.0% | 4.0d | 7.4% |
| 2017/18 | 70.0% | 1.6d | 17.2% |
| 2016/17 | 46.2% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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