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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff25
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.9↓ -0.4
Teacher FTE
Nat: 20.6
24.6:1↑ +1.7
Pupil:Teacher Ratio
15.75
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
16
Total TAs (headcount)
25
Other Support Staff
51
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 | 7.9 | 10 | |
| Teaching Assistants | 11.52 | 16 | |
| Other Support Staff | 15.75 | 25 | |
| Total Workforce | 35.2 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -13.3
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
4.8%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.4d | 4.8% |
| 2022/23 | 80.0% | 20.5d | 10.0% |
| 2021/22 | 57.1% | 7.4d | 45.8% |
| 2020/21 | 33.3% | 2.5d | 4.0% |
| 2018/19 | 42.9% | 3.1d | 3.3% |
| 2017/18 | 71.4% | 3.8d | 0.0% |
| 2016/17 | 61.5% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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