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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff23
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.76↑ +0.7
Teacher FTE
Nat: 20.6
25.2:1↓ -1.4
Pupil:Teacher Ratio
11.37
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
23
Other Support Staff
48
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 | 8.76 | 12 | |
| Teaching Assistants | 8.28 | 13 | |
| Other Support Staff | 11.37 | 23 | |
| Total Workforce | 28.4 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -9.8
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
9.5%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 8.3d | 9.5% |
| 2022/23 | 63.6% | 3.7d | 11.5% |
| 2021/22 | 90.9% | 7.9d | 11.4% |
| 2020/21 | 40.0% | 4.8d | 0.0% |
| 2018/19 | 45.5% | 0.6d | 26.3% |
| 2017/18 | 50.0% | 2.5d | 7.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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