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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
26.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff26
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.7↑ +0.2
Teacher FTE
Nat: 20.6
26.9:1↑ +2.5
Pupil:Teacher Ratio
13.18
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
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 | 8.7 | 11 | |
| Teaching Assistants | 9.79 | 14 | |
| Other Support Staff | 13.18 | 26 | |
| Total Workforce | 31.7 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +10
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 3.6d | 0.0% |
| 2022/23 | 30.0% | 3.8d | 7.1% |
| 2021/22 | 9.1% | 0.8d | 7.1% |
| 2020/21 | 20.0% | 1.7d | 1.2% |
| 2016/17 | 10.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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