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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
26.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff40
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↑ +2
Teacher FTE
Nat: 20.6
26.6:1↓ -4.9
Pupil:Teacher Ratio
17.54
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
40
Other Support Staff
66
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 | 9.8 | 12 | |
| Teaching Assistants | 7.51 | 14 | |
| Other Support Staff | 17.54 | 40 | |
| Total Workforce | 34.9 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -13.9
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
39.5%↑ +21.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 3.8d | 39.5% |
| 2022/23 | 55.6% | 19.2d | 17.6% |
| 2021/22 | 40.0% | 15.3d | 37.5% |
| 2020/21 | 33.3% | 2.8d | 14.3% |
| 2018/19 | 50.0% | 1.3d | 0.0% |
| 2017/18 | 22.2% | 4.3d | 16.1% |
| 2016/17 | 28.6% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
