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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
27.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff15
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -2
Teacher FTE
Nat: 20.6
27.2:1↑ +5.4
Pupil:Teacher Ratio
11.09
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
15
Other Support Staff
33
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 | 8.4 | 9 | |
| Teaching Assistants | 7.88 | 9 | |
| Other Support Staff | 11.09 | 15 | |
| Total Workforce | 27.4 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +38.3
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
30.2%↑ +16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 7.0d | 30.2% |
| 2022/23 | 41.7% | 16.1d | 13.5% |
| 2021/22 | 80.0% | 15.9d | 22.9% |
| 2020/21 | 36.4% | 11.0d | 37.0% |
| 2018/19 | 81.8% | 8.4d | 10.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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