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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
26.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff39
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -1
Teacher FTE
Nat: 20.6
26.6:1↑ +0.8
Pupil:Teacher Ratio
17.96
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
39
Other Support Staff
67
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 | 12 | |
| Teaching Assistants | 13.03 | 16 | |
| Other Support Staff | 17.96 | 39 | |
| Total Workforce | 40.8 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -7.2
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
29.6%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.1d | 29.6% |
| 2022/23 | 78.6% | 6.7d | 20.3% |
| 2021/22 | 71.4% | 6.2d | 8.2% |
| 2020/21 | 53.3% | 9.6d | 4.7% |
| 2018/19 | 68.8% | 4.2d | 13.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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