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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
26.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff24
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.3↑ +1.1
Teacher FTE
Nat: 20.6
26.0:1↓ -2.8
Pupil:Teacher Ratio
14.69
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
24
Other Support Staff
50
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 | 9.3 | 11 | |
| Teaching Assistants | 10.24 | 15 | |
| Other Support Staff | 14.69 | 24 | |
| Total Workforce | 34.2 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↑ +17.1
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -43.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 4.2d | 0.0% |
| 2022/23 | 27.3% | 2.2d | 43.2% |
| 2021/22 | 50.0% | 0.7d | 28.6% |
| 2020/21 | 28.6% | 6.4d | 28.6% |
| 2018/19 | 60.0% | 2.2d | 0.0% |
| 2017/18 | 72.7% | 13.7d | 9.8% |
| 2016/17 | 50.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |