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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff27
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.03↓ -0.7
Teacher FTE
Nat: 20.6
18.9:1↑ +2.5
Pupil:Teacher Ratio
15.18
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
18
Total TAs (headcount)
27
Other Support Staff
54
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 | 8.03 | 9 | |
| Teaching Assistants | 10.02 | 18 | |
| Other Support Staff | 15.18 | 27 | |
| Total Workforce | 33.2 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
11.5%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 7.6d | 11.5% |
| 2021/22 | 88.9% | 3.4d | 15.6% |
| 2020/21 | 12.5% | 0.3d | 7.1% |
| 2018/19 | 8.3% | 0.2d | 24.7% |
| 2017/18 | 38.5% | 3.2d | 18.2% |
| 2016/17 | 23.1% | 1.5d | — |
| 2015/16 | 7.1% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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