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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 Assistants6
Support Staff17
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.5↑ +1.5
Teacher FTE
Nat: 20.6
18.9:1↓ -4.8
Pupil:Teacher Ratio
10.74
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
17
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 | 7.5 | 8 | |
| Teaching Assistants | 5.09 | 6 | |
| Other Support Staff | 10.74 | 17 | |
| Total Workforce | 23.3 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +11.2
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
66.7%↑ +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.7d | 66.7% |
| 2022/23 | 44.4% | 1.1d | 62.5% |
| 2021/22 | 14.3% | 0.3d | 33.3% |
| 2020/21 | 37.5% | 1.8d | 25.0% |
| 2018/19 | 66.7% | 6.4d | 12.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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