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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.86↓ -1.2
Teacher FTE
Nat: 20.6
24.9:1↑ +3
Pupil:Teacher Ratio
16.86
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
51
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 | 8.86 | 10 | |
| Teaching Assistants | 9.38 | 15 | |
| Other Support Staff | 16.86 | 26 | |
| Total Workforce | 35.1 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +29.5
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 7.1d | 11.7% |
| 2022/23 | 25.0% | 0.5d | 17.1% |
| 2021/22 | 45.5% | 2.7d | 0.0% |
| 2020/21 | 30.0% | 5.2d | 0.0% |
| 2018/19 | 33.3% | 1.5d | 17.7% |
| 2017/18 | 46.2% | 2.0d | 19.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
