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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
28.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff31
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.05↓ -1
Teacher FTE
Nat: 20.6
28.7:1↑ +2.7
Pupil:Teacher Ratio
12.68
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
31
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 | 9.05 | 10 | |
| Teaching Assistants | 7.88 | 13 | |
| Other Support Staff | 12.68 | 31 | |
| Total Workforce | 29.6 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +9.8
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
29.7%↑ +20.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.7d | 29.7% |
| 2022/23 | 53.8% | 15.8d | 9.0% |
| 2021/22 | 80.0% | 8.1d | 19.0% |
| 2020/21 | 82.4% | 11.1d | 11.0% |
| 2018/19 | 73.3% | 6.4d | 40.0% |
| 2016/17 | 46.2% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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