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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
26.6 pupil-to-teacher ratio
Teaching Assistants23
Support Staff38
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.32↓ -1.2
Teacher FTE
Nat: 20.6
26.6:1↑ +3.1
Pupil:Teacher Ratio
14.28
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
23
Total TAs (headcount)
38
Other Support Staff
74
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 | 9.32 | 13 | |
| Teaching Assistants | 10.79 | 23 | |
| Other Support Staff | 14.28 | 38 | |
| Total Workforce | 34.4 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -8.3
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 1.2d | 13.3% |
| 2022/23 | 54.5% | 1.7d | 10.0% |
| 2021/22 | 83.3% | 3.8d | 0.0% |
| 2020/21 | 21.4% | 3.6d | 15.0% |
| 2018/19 | 62.5% | 15.8d | 24.8% |
| 2017/18 | 56.3% | 9.8d | 18.7% |
| 2016/17 | 50.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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