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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff27
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.17↓ -1.7
Teacher FTE
Nat: 20.6
21.7:1↑ +4.3
Pupil:Teacher Ratio
12.81
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
18
Total TAs (headcount)
27
Other Support Staff
57
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 | 8.17 | 12 | |
| Teaching Assistants | 8.65 | 18 | |
| Other Support Staff | 12.81 | 27 | |
| Total Workforce | 29.6 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%— 0
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
14.4%↑ +9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.3d | 14.4% |
| 2022/23 | 54.5% | 1.4d | 4.5% |
| 2020/21 | 7.7% | 0.1d | 7.0% |
| 2018/19 | 38.5% | 1.3d | 17.0% |
| 2017/18 | 37.5% | 1.8d | 20.8% |
| 2016/17 | 61.5% | 3.2d | — |
| 2015/16 | 28.6% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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