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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff30
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.74↓ -1.8
Teacher FTE
Nat: 20.6
25.6:1↑ +3.9
Pupil:Teacher Ratio
12.94
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
30
Other Support Staff
54
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 | 8.74 | 10 | |
| Teaching Assistants | 8.43 | 14 | |
| Other Support Staff | 12.94 | 30 | |
| Total Workforce | 30.1 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +14.5
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
24.8%↑ +15.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.6d | 24.8% |
| 2022/23 | 40.0% | 0.9d | 9.3% |
| 2021/22 | 38.5% | 1.2d | 12.6% |
| 2020/21 | 40.0% | 1.4d | 9.3% |
| 2018/19 | 50.0% | 7.5d | 21.7% |
| 2017/18 | 69.2% | 3.9d | 13.6% |
| 2016/17 | 60.0% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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