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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff33
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↑ +1.2
Teacher FTE
Nat: 20.6
25.4:1↓ -2
Pupil:Teacher Ratio
15.79
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
18
Total TAs (headcount)
33
Other Support Staff
61
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 | 11.38 | 18 | |
| Other Support Staff | 15.79 | 33 | |
| Total Workforce | 36.4 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +21.7
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 3.5d | 20.0% |
| 2022/23 | 58.3% | 4.3d | 34.9% |
| 2021/22 | 64.3% | 7.8d | 51.4% |
| 2020/21 | 54.5% | 1.2d | 39.6% |
| 2018/19 | 40.0% | 0.5d | 0.0% |
| 2017/18 | 14.3% | 1.4d | 16.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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