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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
26.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff35
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.28↓ -1.1
Teacher FTE
Nat: 20.6
26.5:1↑ +4
Pupil:Teacher Ratio
16.36
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
20
Total TAs (headcount)
35
Other Support Staff
68
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 | 9.28 | 13 | |
| Teaching Assistants | 11.58 | 20 | |
| Other Support Staff | 16.36 | 35 | |
| Total Workforce | 37.2 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↑ +9.9
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
12.6%↓ -22.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 6.1d | 12.6% |
| 2022/23 | 28.6% | 9.0d | 35.1% |
| 2020/21 | 30.8% | 1.5d | 15.2% |
| 2018/19 | 30.8% | 0.5d | 0.0% |
| 2017/18 | 29.4% | 2.8d | 11.0% |
| 2016/17 | 35.3% | 0.8d | — |
| 2015/16 | 33.3% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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