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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff27
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.07↓ -0.3
Teacher FTE
Nat: 20.6
24.8:1↓ -3.5
Pupil:Teacher Ratio
12.34
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
27
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 | 8.07 | 10 | |
| Teaching Assistants | 7.81 | 14 | |
| Other Support Staff | 12.34 | 27 | |
| Total Workforce | 28.2 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +3.6
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
16.9%↓ -28.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.1d | 16.9% |
| 2022/23 | 60.0% | 11.9d | 45.5% |
| 2021/22 | 76.9% | 11.7d | 28.6% |
| 2020/21 | 76.9% | 4.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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