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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff25
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -1.2
Teacher FTE
Nat: 20.6
26.5:1↑ +4.5
Pupil:Teacher Ratio
13.99
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
25
Other Support Staff
45
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 | 8.4 | 9 | |
| Teaching Assistants | 9.43 | 11 | |
| Other Support Staff | 13.99 | 25 | |
| Total Workforce | 31.8 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -13.9
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
12.5%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.3d | 12.5% |
| 2022/23 | 58.3% | 3.0d | 8.2% |
| 2021/22 | 61.5% | 9.0d | 20.5% |
| 2020/21 | 30.8% | 1.1d | 10.9% |
| 2018/19 | 50.0% | 2.1d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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