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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
9.9 pupil-to-teacher ratio
Teaching Assistants3
Support Staff82
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↑ +2.6
Teacher FTE
Nat: 20.6
9.9:1↓ -2.1
Pupil:Teacher Ratio
38.9
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
3
Total TAs (headcount)
82
Other Support Staff
95
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 | 9.4 | 10 | |
| Teaching Assistants | 2.65 | 3 | |
| Other Support Staff | 38.9 | 82 | |
| Total Workforce | 51.0 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +15.4
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
41.2%↑ +10.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 4.3d | 41.2% |
| 2022/23 | 42.9% | 9.9d | 30.3% |
| 2021/22 | 55.6% | 5.4d | 35.7% |
| 2020/21 | 70.0% | 15.3d | 10.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
