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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
26.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff17
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.9↑ +0.1
Teacher FTE
Nat: 20.6
26.0:1↑ +0.6
Pupil:Teacher Ratio
10.09
Support Staff FTE
Nat avg
17.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
9
Total TAs (headcount)
17
Other Support Staff
42
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 | 14.9 | 16 | |
| Teaching Assistants | 6.8 | 9 | |
| Other Support Staff | 10.09 | 17 | |
| Total Workforce | 31.8 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.1%↑ +18.6
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
39.2%↑ +15.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.1% | 2.2d | 39.2% |
| 2022/23 | 23.5% | 0.6d | 23.8% |
| 2021/22 | 46.7% | 2.6d | 30.8% |
| 2020/21 | 26.7% | 2.4d | 37.3% |
| 2018/19 | 68.8% | 3.4d | 23.4% |
| 2017/18 | 77.8% | 3.5d | 12.9% |
| 2016/17 | 50.0% | 13.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
