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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.78↑ +0.2
Teacher FTE
Nat: 20.6
26.4:1↓ -1.1
Pupil:Teacher Ratio
13.49
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
19
Other Support Staff
40
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 | 8.78 | 12 | |
| Teaching Assistants | 6.89 | 9 | |
| Other Support Staff | 13.49 | 19 | |
| Total Workforce | 29.2 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +33.3
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
11.9%↑ +2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.6d | 11.9% |
| 2022/23 | 41.7% | 3.2d | 9.1% |
| 2021/22 | 75.0% | 5.3d | 4.4% |
| 2018/19 | 35.7% | 1.4d | 10.1% |
| 2017/18 | 15.4% | 1.8d | 8.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
