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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants26
Support Staff30
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.29↓ -0.3
Teacher FTE
Nat: 20.6
25.6:1↑ +0.2
Pupil:Teacher Ratio
10.15
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
26
Total TAs (headcount)
30
Other Support Staff
65
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 | 8.29 | 9 | |
| Teaching Assistants | 7.88 | 26 | |
| Other Support Staff | 10.15 | 30 | |
| Total Workforce | 26.3 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -25.9
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 1.6d | 11.6% |
| 2022/23 | 54.5% | 0.9d | 17.6% |
| 2021/22 | 54.5% | 2.5d | 23.8% |
| 2020/21 | 20.0% | 0.6d | 3.5% |
| 2018/19 | 30.0% | 2.4d | 21.3% |
| 2017/18 | 33.3% | 5.1d | 22.2% |
| 2016/17 | 41.7% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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