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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
27.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.63↑ +0.4
Teacher FTE
Nat: 20.6
27.8:1— 0
Pupil:Teacher Ratio
13.92
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
51
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 | 8.63 | 10 | |
| Teaching Assistants | 10.15 | 15 | |
| Other Support Staff | 13.92 | 26 | |
| Total Workforce | 32.7 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
19.3%↓ -36.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.3d | 19.3% |
| 2022/23 | 75.0% | 3.3d | 56.2% |
| 2021/22 | 60.0% | 13.2d | 28.3% |
| 2020/21 | 66.7% | 7.2d | 0.0% |
| 2018/19 | 72.7% | 5.3d | 23.4% |
| 2017/18 | 90.9% | 8.2d | 29.4% |
| 2016/17 | 72.7% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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