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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
10.3 pupil-to-teacher ratio
Teaching Assistants26
Support Staff43
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.75↓ -0.4
Teacher FTE
Nat: 20.6
10.3:1↑ +0.5
Pupil:Teacher Ratio
29.56
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
26
Total TAs (headcount)
43
Other Support Staff
79
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 | 8.75 | 10 | |
| Teaching Assistants | 23.19 | 26 | |
| Other Support Staff | 29.56 | 43 | |
| Total Workforce | 61.5 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -5.9
Teacher Absence %
Nat: 5.1d
22.5d
Teacher Absence Days
Nat: 14.8%
52.2%↑ +7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 22.5d | 52.2% |
| 2022/23 | 78.6% | 8.1d | 44.6% |
| 2021/22 | 35.7% | 13.0d | 15.2% |
| 2020/21 | 66.7% | 14.0d | 7.6% |
| 2018/19 | 71.4% | 23.8d | 15.0% |
| 2017/18 | 78.6% | 17.1d | 8.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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