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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff30
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↓ -0.6
Teacher FTE
Nat: 20.6
22.6:1↑ +1.2
Pupil:Teacher Ratio
15.12
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
14
Total TAs (headcount)
30
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 | 7.6 | 8 | |
| Teaching Assistants | 8.34 | 14 | |
| Other Support Staff | 15.12 | 30 | |
| Total Workforce | 31.1 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +11.1
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
51.2%↑ +21.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 7.6d | 51.2% |
| 2022/23 | 66.7% | 8.6d | 29.8% |
| 2021/22 | 81.8% | 13.2d | 30.2% |
| 2020/21 | 30.0% | 3.7d | 27.3% |
| 2018/19 | 76.9% | 9.1d | 33.3% |
| 2017/18 | 66.7% | 3.6d | 9.1% |
| 2016/17 | 75.0% | 9.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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