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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
8.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff34
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.65↑ +0.5
Teacher FTE
Nat: 20.6
8.2:1↑ +2.9
Pupil:Teacher Ratio
15.11
Support Staff FTE
Nat avg
3.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
6
Total TAs (headcount)
34
Other Support Staff
50
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 | 9.65 | 10 | |
| Teaching Assistants | 5.82 | 6 | |
| Other Support Staff | 15.11 | 34 | |
| Total Workforce | 30.6 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
92.3%↑ +14.5
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
23.9%↓ -27.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 92.3% | 8.3d | 23.9% |
| 2022/23 | 77.8% | 21.2d | 51.0% |
| 2021/22 | 63.6% | 6.5d | 51.2% |
| 2020/21 | 50.0% | 1.8d | 55.6% |
| 2018/19 | 80.0% | 8.3d | 0.0% |
| 2017/18 | 81.8% | 11.5d | 22.2% |
| 2016/17 | 77.8% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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