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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
26.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff34
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -0.8
Teacher FTE
Nat: 20.6
26.8:1↑ +3.5
Pupil:Teacher Ratio
16.7
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
34
Other Support Staff
59
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 | 9.2 | 12 | |
| Teaching Assistants | 8.56 | 13 | |
| Other Support Staff | 16.7 | 34 | |
| Total Workforce | 34.5 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +22.6
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -37.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.6d | 0.0% |
| 2022/23 | 35.7% | 6.5d | 37.8% |
| 2021/22 | 58.3% | 6.5d | 16.7% |
| 2020/21 | 72.7% | 8.5d | 17.3% |
| 2018/19 | 30.8% | 1.2d | 3.8% |
| 2017/18 | 42.9% | 2.1d | 28.8% |
| 2016/17 | 38.5% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
