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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.43↓ -0.4
Teacher FTE
Nat: 20.6
18.3:1↓ -1.5
Pupil:Teacher Ratio
14.16
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
28
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 | 8.43 | 9 | |
| Teaching Assistants | 9.8 | 14 | |
| Other Support Staff | 14.16 | 28 | |
| Total Workforce | 32.4 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +1.7
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
4.5%↓ -25.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.7d | 4.5% |
| 2022/23 | 58.3% | 2.7d | 29.6% |
| 2021/22 | 58.3% | 1.4d | 9.2% |
| 2020/21 | 27.3% | 0.4d | 0.0% |
| 2017/18 | 30.0% | 1.3d | 0.0% |
| 2016/17 | 85.7% | 16.9d | — |
| 2015/16 | 20.0% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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