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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8↓ -3.2
Teacher FTE
Nat: 20.6
23.7:1↑ +6.2
Pupil:Teacher Ratio
12.31
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
46
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 | 7.8 | 8 | |
| Teaching Assistants | 9.15 | 14 | |
| Other Support Staff | 12.31 | 24 | |
| Total Workforce | 29.3 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +7.1
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
27.3%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 1.6d | 27.3% |
| 2022/23 | 81.8% | 22.0d | 34.0% |
| 2021/22 | 71.4% | 10.0d | 28.3% |
| 2020/21 | 57.1% | 3.3d | 22.1% |
| 2018/19 | 50.0% | 4.6d | 0.0% |
| 2017/18 | 40.0% | 2.9d | 10.4% |
| 2016/17 | 27.3% | 9.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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