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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
32.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff26
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2↓ -1
Teacher FTE
Nat: 20.6
32.5:1↑ +4.1
Pupil:Teacher Ratio
18.23
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
18
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 | 7.2 | 8 | |
| Teaching Assistants | 14.68 | 18 | |
| Other Support Staff | 18.23 | 26 | |
| Total Workforce | 40.1 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +2.5
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
12.2%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.3d | 12.2% |
| 2022/23 | 60.0% | 5.5d | 10.9% |
| 2021/22 | 66.7% | 4.2d | 29.4% |
| 2020/21 | 60.0% | 5.4d | 0.0% |
| 2018/19 | 33.3% | 2.8d | 9.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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