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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
26.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff16
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.9↓ -2.1
Teacher FTE
Nat: 20.6
26.6:1↑ +4.3
Pupil:Teacher Ratio
12.12
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
39
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 | 9.9 | 12 | |
| Teaching Assistants | 8.15 | 11 | |
| Other Support Staff | 12.12 | 16 | |
| Total Workforce | 30.2 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +35.4
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
21.7%↓ -17.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.9d | 21.7% |
| 2022/23 | 31.3% | 1.0d | 39.0% |
| 2021/22 | 68.8% | 2.7d | 8.8% |
| 2020/21 | 26.7% | 0.6d | 21.5% |
| 2018/19 | 37.5% | 0.8d | 15.3% |
| 2017/18 | 45.0% | 3.2d | 34.8% |
| 2016/17 | 25.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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