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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
28.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff27
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.1↓ -0.1
Teacher FTE
Nat: 20.6
28.1:1↑ +0.2
Pupil:Teacher Ratio
11.21
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
17
Total TAs (headcount)
27
Other Support Staff
53
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 | 8.1 | 9 | |
| Teaching Assistants | 7.85 | 17 | |
| Other Support Staff | 11.21 | 27 | |
| Total Workforce | 27.2 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +22.7
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -27.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.6d | 7.5% |
| 2022/23 | 50.0% | 3.2d | 34.8% |
| 2021/22 | 75.0% | 11.3d | 9.8% |
| 2020/21 | 30.0% | 1.3d | 0.0% |
| 2018/19 | 40.0% | 1.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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