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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff26
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↓ -0.9
Teacher FTE
Nat: 20.6
19.0:1↑ +0.3
Pupil:Teacher Ratio
9.83
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
26
Other Support Staff
52
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 | 8.2 | 12 | |
| Teaching Assistants | 6.39 | 14 | |
| Other Support Staff | 9.83 | 26 | |
| Total Workforce | 24.4 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%— 0
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.0d | 11.4% |
| 2022/23 | 58.3% | 2.7d | 14.0% |
| 2021/22 | 91.7% | 7.2d | 29.1% |
| 2020/21 | 33.3% | 1.0d | 13.0% |
| 2018/19 | 57.1% | 2.1d | 13.6% |
| 2017/18 | 57.1% | 2.8d | 10.9% |
| 2016/17 | 53.8% | 8.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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