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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.1↑ +0.7
Teacher FTE
Nat: 20.6
26.3:1↓ -2.1
Pupil:Teacher Ratio
13.76
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
25
Other Support Staff
48
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 | 10 | |
| Teaching Assistants | 8.48 | 13 | |
| Other Support Staff | 13.76 | 25 | |
| Total Workforce | 30.3 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.7%↑ +16.7
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
20.3%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.7% | 2.2d | 20.3% |
| 2022/23 | 75.0% | 3.0d | 31.7% |
| 2021/22 | 91.7% | 8.9d | 25.0% |
| 2020/21 | 36.4% | 0.5d | 33.3% |
| 2018/19 | 35.7% | 1.6d | 73.5% |
| 2017/18 | 84.6% | 4.7d | 24.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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