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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff36
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.2↑ +3.3
Teacher FTE
Nat: 20.6
14.4:1↓ -2.8
Pupil:Teacher Ratio
26.85
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
10
Total TAs (headcount)
36
Other Support Staff
64
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 | 15.2 | 18 | |
| Teaching Assistants | 7.93 | 10 | |
| Other Support Staff | 26.85 | 36 | |
| Total Workforce | 50.0 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +6.7
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.1d | 5.0% |
| 2022/23 | 60.0% | 14.6d | 16.4% |
| 2021/22 | 85.7% | 8.7d | 26.3% |
| 2020/21 | 53.8% | 6.1d | 5.7% |
| 2018/19 | 56.3% | 12.2d | 19.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
