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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 Assistants12
Support Staff26
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↓ -0.5
Teacher FTE
Nat: 20.6
26.6:1↑ +1.5
Pupil:Teacher Ratio
15.04
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
26
Other Support Staff
48
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 | 8.6 | 10 | |
| Teaching Assistants | 9.81 | 12 | |
| Other Support Staff | 15.04 | 26 | |
| Total Workforce | 33.5 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%— 0
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -0.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.5d | 11.0% |
| 2022/23 | 60.0% | 3.5d | 11.8% |
| 2021/22 | 88.9% | 7.2d | 0.0% |
| 2020/21 | 30.0% | 0.9d | 7.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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