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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
12.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.9↑ +2.5
Teacher FTE
Nat: 20.6
12.9:1↓ -6
Pupil:Teacher Ratio
9.23
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
30
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 | 8 | |
| Teaching Assistants | 5.22 | 7 | |
| Other Support Staff | 9.23 | 15 | |
| Total Workforce | 22.4 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +8.9
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
25.9%↓ -45.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 5.9d | 25.9% |
| 2022/23 | 62.5% | 5.4d | 71.4% |
| 2021/22 | 62.5% | 6.1d | 15.3% |
| 2020/21 | 50.0% | 11.2d | 29.0% |
| 2018/19 | 87.5% | 5.2d | 12.7% |
| 2017/18 | 75.0% | 13.7d | 12.8% |
| 2015/16 | 50.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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