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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
32.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff33
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.43↑ +0.7
Teacher FTE
Nat: 20.6
32.1:1↓ -0.3
Pupil:Teacher Ratio
10.85
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
33
Other Support Staff
51
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 | 5.43 | 10 | |
| Teaching Assistants | 3.54 | 8 | |
| Other Support Staff | 10.85 | 33 | |
| Total Workforce | 19.8 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -1.7
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
37.3%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.4d | 37.3% |
| 2022/23 | 41.7% | 1.3d | 38.9% |
| 2021/22 | 14.3% | 0.3d | 15.9% |
| 2020/21 | 25.0% | 0.3d | 20.0% |
| 2018/19 | 22.2% | 0.8d | 43.9% |
| 2017/18 | 11.1% | 0.4d | 24.5% |
| 2016/17 | 12.5% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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