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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff26
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.1↑ +5.5
Teacher FTE
Nat: 20.6
14.8:1↓ -10.9
Pupil:Teacher Ratio
10.26
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
9
Total TAs (headcount)
26
Other Support Staff
53
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 | 13.1 | 18 | |
| Teaching Assistants | 5.59 | 9 | |
| Other Support Staff | 10.26 | 26 | |
| Total Workforce | 28.9 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↑ +5.4
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 3.5d | 11.9% |
| 2022/23 | 41.7% | 0.8d | 20.8% |
| 2021/22 | 41.7% | 1.8d | 28.4% |
| 2020/21 | 15.4% | 0.4d | 0.0% |
| 2018/19 | 40.0% | 1.1d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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