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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff16
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -0.2
Teacher FTE
Nat: 20.6
24.8:1↑ +0.7
Pupil:Teacher Ratio
10.25
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
16
Other Support Staff
34
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 | 6.54 | 8 | |
| Other Support Staff | 10.25 | 16 | |
| Total Workforce | 25.2 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +29.2
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
30.2%↑ +19.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 6.1d | 30.2% |
| 2022/23 | 33.3% | 3.0d | 10.4% |
| 2020/21 | 8.3% | 0.2d | 26.8% |
| 2018/19 | 50.0% | 2.3d | 0.0% |
| 2017/18 | 54.5% | 4.0d | 6.7% |
| 2016/17 | 36.4% | 0.7d | — |
| 2015/16 | 55.6% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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