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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
26.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff40
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2— 0
Teacher FTE
Nat: 20.6
26.5:1↑ +3.7
Pupil:Teacher Ratio
23.26
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
20
Total TAs (headcount)
40
Other Support Staff
70
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 | 9.2 | 10 | |
| Teaching Assistants | 14.51 | 20 | |
| Other Support Staff | 23.26 | 40 | |
| Total Workforce | 47.0 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -15.6
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
21.7%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 0.9d | 21.7% |
| 2022/23 | 60.0% | 1.6d | 29.4% |
| 2020/21 | 9.1% | 0.2d | 0.0% |
| 2018/19 | 54.5% | 2.9d | 14.9% |
| 2017/18 | 54.5% | 1.3d | 13.3% |
| 2016/17 | 30.8% | 2.8d | — |
| 2015/16 | 76.9% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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