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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants8
Support Staff17
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↓ -1.6
Teacher FTE
Nat: 20.6
25.0:1↑ +3.4
Pupil:Teacher Ratio
8.67
Support Staff FTE
Nat avg
15.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
17
Other Support Staff
37
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 | 8.2 | 12 | |
| Teaching Assistants | 5.05 | 8 | |
| Other Support Staff | 8.67 | 17 | |
| Total Workforce | 21.9 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +13.5
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.5d | 14.3% |
| 2022/23 | 61.5% | 6.0d | 15.2% |
| 2021/22 | 92.9% | 6.3d | 20.0% |
| 2020/21 | 53.3% | 1.5d | 15.4% |
| 2018/19 | 33.3% | 2.1d | 10.1% |
| 2017/18 | 44.4% | 2.4d | 6.6% |
| 2016/17 | 30.4% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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