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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff14
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8↓ -2.9
Teacher FTE
Nat: 20.6
25.3:1↑ +11
Pupil:Teacher Ratio
9.3
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
14
Other Support Staff
31
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 | 6.8 | 8 | |
| Teaching Assistants | 7.37 | 9 | |
| Other Support Staff | 9.3 | 14 | |
| Total Workforce | 23.5 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -15.8
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
16.5%↓ -19.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.3d | 16.5% |
| 2022/23 | 44.4% | 1.6d | 36.4% |
| 2021/22 | 50.0% | 2.3d | 30.6% |
| 2020/21 | 20.0% | 0.5d | 16.3% |
| 2018/19 | 20.0% | 1.9d | 33.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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