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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff32
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.25↓ -0.8
Teacher FTE
Nat: 20.6
24.8:1↑ +3
Pupil:Teacher Ratio
14.4
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
16
Total TAs (headcount)
32
Other Support Staff
56
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 | 7.25 | 8 | |
| Teaching Assistants | 7.55 | 16 | |
| Other Support Staff | 14.4 | 32 | |
| Total Workforce | 29.2 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -47.8
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
29.6%↑ +23.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 0.7d | 29.6% |
| 2022/23 | 77.8% | 12.4d | 5.7% |
| 2021/22 | 40.0% | 2.4d | 32.9% |
| 2020/21 | 12.5% | 1.1d | 21.9% |
| 2018/19 | 22.2% | 0.3d | 12.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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