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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff30
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.9↓ -1.3
Teacher FTE
Nat: 20.6
25.3:1↑ +2.4
Pupil:Teacher Ratio
13.15
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
30
Other Support Staff
50
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 | 7.9 | 9 | |
| Teaching Assistants | 6.04 | 11 | |
| Other Support Staff | 13.15 | 30 | |
| Total Workforce | 27.1 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -45.4
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.7d | 21.7% |
| 2022/23 | 90.9% | 2.8d | 13.3% |
| 2021/22 | 91.7% | 6.8d | 2.3% |
| 2020/21 | 33.3% | 2.4d | 0.0% |
| 2018/19 | 41.7% | 1.1d | 0.0% |
| 2017/18 | 50.0% | 0.5d | 23.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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