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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff28
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.38↓ -1.5
Teacher FTE
Nat: 20.6
25.1:1↑ +8
Pupil:Teacher Ratio
15.5
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
19
Total TAs (headcount)
28
Other Support Staff
56
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 | 8.38 | 9 | |
| Teaching Assistants | 12.91 | 19 | |
| Other Support Staff | 15.5 | 28 | |
| Total Workforce | 36.8 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -10
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
25.3%↑ +25.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.6d | 25.3% |
| 2022/23 | 60.0% | 2.2d | 0.0% |
| 2021/22 | 25.0% | 0.4d | 17.5% |
| 2020/21 | 37.5% | 0.9d | 0.0% |
| 2018/19 | 22.2% | 0.4d | 12.5% |
| 2017/18 | 33.3% | 0.6d | 0.0% |
| 2016/17 | 11.1% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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