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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff20
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -0.8
Teacher FTE
Nat: 20.6
19.6:1↑ +0.3
Pupil:Teacher Ratio
10.59
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
20
Other Support Staff
42
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 | 8.4 | 10 | |
| Teaching Assistants | 6.92 | 12 | |
| Other Support Staff | 10.59 | 20 | |
| Total Workforce | 25.9 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -20.8
Teacher Absence %
Nat: 5.1d
27.7d
Teacher Absence Days
Nat: 14.8%
13.0%↓ -12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 27.7d | 13.0% |
| 2022/23 | 87.5% | 14.4d | 25.5% |
| 2021/22 | 72.7% | 12.8d | 12.0% |
| 2020/21 | 66.7% | 6.1d | 0.0% |
| 2018/19 | 30.0% | 5.6d | 16.4% |
| 2017/18 | 36.4% | 0.5d | 33.0% |
| 2016/17 | 54.5% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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