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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants27
Support Staff49
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.7↓ -0.2
Teacher FTE
Nat: 20.6
25.2:1↑ +0.6
Pupil:Teacher Ratio
13.09
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
27
Total TAs (headcount)
49
Other Support Staff
86
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 | 8.7 | 10 | |
| Teaching Assistants | 9.89 | 27 | |
| Other Support Staff | 13.09 | 49 | |
| Total Workforce | 31.7 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%— 0
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
30.3%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 1.7d | 30.3% |
| 2022/23 | 81.8% | 1.8d | 25.0% |
| 2021/22 | 100.0% | 5.9d | 19.6% |
| 2020/21 | 41.7% | 1.7d | 17.0% |
| 2018/19 | 40.0% | 1.5d | 10.5% |
| 2017/18 | 60.0% | 1.5d | 11.4% |
| 2016/17 | 66.7% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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