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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff14
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -1
Teacher FTE
Nat: 20.6
21.1:1↑ +0.3
Pupil:Teacher Ratio
11.33
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
32
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 | 9.8 | 10 | |
| Teaching Assistants | 6.78 | 8 | |
| Other Support Staff | 11.33 | 14 | |
| Total Workforce | 27.9 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -14.8
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.3d | 9.1% |
| 2022/23 | 87.5% | 4.1d | 10.2% |
| 2021/22 | 69.2% | 3.3d | 42.4% |
| 2020/21 | 69.2% | 1.7d | 0.0% |
| 2018/19 | 66.7% | 4.1d | 47.4% |
| 2017/18 | 46.2% | 1.0d | 28.1% |
| 2016/17 | 66.7% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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