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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
28.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff30
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↑ +1.2
Teacher FTE
Nat: 20.6
28.5:1↓ -2.2
Pupil:Teacher Ratio
20.45
Support Staff FTE
Nat avg
9.8:1
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 | 8.6 | 9 | |
| Teaching Assistants | 8.85 | 11 | |
| Other Support Staff | 20.45 | 30 | |
| Total Workforce | 37.9 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -11.1
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
23.1%↓ -14.4
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.1d | 23.1% |
| 2022/23 | 44.4% | 2.3d | 37.5% |
| 2021/22 | 50.0% | 2.9d | 32.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
