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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.1↑ +0.1
Teacher FTE
Nat: 20.6
23.0:1↓ -0.6
Pupil:Teacher Ratio
10.25
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
18
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 | 8.1 | 9 | |
| Teaching Assistants | 7.42 | 10 | |
| Other Support Staff | 10.25 | 18 | |
| Total Workforce | 25.8 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -22.2
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 10.3d | 0.0% |
| 2022/23 | 88.9% | 5.7d | 12.1% |
| 2021/22 | 77.8% | 9.6d | 25.6% |
| 2020/21 | 38.5% | 12.3d | 42.9% |
| 2018/19 | 63.6% | 11.5d | 26.1% |
| 2017/18 | 45.5% | 2.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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