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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
28.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff46
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↓ -1
Teacher FTE
Nat: 20.6
28.8:1↑ +1.8
Pupil:Teacher Ratio
25.41
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
21
Total TAs (headcount)
46
Other Support Staff
77
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 | 8.2 | 10 | |
| Teaching Assistants | 16.44 | 21 | |
| Other Support Staff | 25.41 | 46 | |
| Total Workforce | 50.0 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -4.5
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.5d | 10.9% |
| 2022/23 | 54.5% | 1.9d | 19.8% |
| 2021/22 | 71.4% | 7.6d | 31.1% |
| 2020/21 | 33.3% | 0.9d | 13.6% |
| 2018/19 | 55.6% | 2.3d | 25.0% |
| 2017/18 | 44.4% | 3.0d | 14.5% |
| 2016/17 | 38.9% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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