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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff25
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↑ +0.2
Teacher FTE
Nat: 20.6
16.1:1↓ -1.1
Pupil:Teacher Ratio
13.11
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
25
Other Support Staff
45
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 | 8.8 | 10 | |
| Teaching Assistants | 7.43 | 10 | |
| Other Support Staff | 13.11 | 25 | |
| Total Workforce | 29.3 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +9.1
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
11.6%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 1.4d | 11.6% |
| 2022/23 | 54.5% | 0.9d | 10.4% |
| 2021/22 | 11.1% | 7.8d | 45.5% |
| 2020/21 | 30.0% | 12.7d | 0.0% |
| 2018/19 | 33.3% | 9.8d | 45.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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