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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff23
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.18↓ -0.4
Teacher FTE
Nat: 20.6
22.3:1↑ +0.5
Pupil:Teacher Ratio
11.38
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
23
Other Support Staff
44
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 | 8.18 | 10 | |
| Teaching Assistants | 6.1 | 11 | |
| Other Support Staff | 11.38 | 23 | |
| Total Workforce | 25.7 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -11.9
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
16.3%↓ -19
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 2.1d | 16.3% |
| 2022/23 | 28.6% | 1.4d | 35.3% |
| 2021/22 | 38.5% | 4.2d | 11.0% |
| 2020/21 | 25.0% | 1.1d | 6.9% |
| 2018/19 | 45.5% | 1.9d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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