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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 Assistants15
Support Staff32
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.76↓ -3.4
Teacher FTE
Nat: 20.6
28.1:1↑ +8.7
Pupil:Teacher Ratio
10.71
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
32
Other Support Staff
57
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 | 7.76 | 10 | |
| Teaching Assistants | 7.64 | 15 | |
| Other Support Staff | 10.71 | 32 | |
| Total Workforce | 26.1 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +3.8
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
26.8%↑ +17.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 3.2d | 26.8% |
| 2022/23 | 50.0% | 2.6d | 8.9% |
| 2021/22 | 23.1% | 2.5d | 41.5% |
| 2020/21 | 8.3% | 0.1d | 12.8% |
| 2018/19 | 30.8% | 1.2d | 20.0% |
| 2017/18 | 50.0% | 2.5d | 3.9% |
| 2016/17 | 45.5% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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