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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.43↑ +1.8
Teacher FTE
Nat: 20.6
22.3:1↓ -5.2
Pupil:Teacher Ratio
10.01
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
28
Other Support Staff
55
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 | 9.43 | 12 | |
| Teaching Assistants | 7.97 | 15 | |
| Other Support Staff | 10.01 | 28 | |
| Total Workforce | 27.4 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
28.9%↑ +7.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 6.0d | 28.9% |
| 2017/18 | 11.8% | 0.1d | 12.8% |
| 2016/17 | 43.8% | 0.9d | 22.7% |
| 2015/16 | 55.6% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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