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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↑ +0.5
Teacher FTE
Nat: 20.6
24.5:1↓ -1.5
Pupil:Teacher Ratio
5.95
Support Staff FTE
Nat avg
16.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
24
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 | 8.2 | 9 | |
| Teaching Assistants | 4.3 | 5 | |
| Other Support Staff | 5.95 | 10 | |
| Total Workforce | 18.4 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +25
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -33.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.2d | 0.0% |
| 2022/23 | 25.0% | 5.3d | 33.7% |
| 2021/22 | 70.0% | 6.6d | 27.8% |
| 2018/19 | 80.0% | 4.4d | 0.0% |
| 2017/18 | 50.0% | 3.5d | 42.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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