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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
28.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↑ +0.2
Teacher FTE
Nat: 20.6
28.0:1↓ -0.5
Pupil:Teacher Ratio
16.02
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
49
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 | 8.4 | 11 | |
| Teaching Assistants | 10.12 | 14 | |
| Other Support Staff | 16.02 | 24 | |
| Total Workforce | 34.5 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +4.5
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
14.6%↑ +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.8d | 14.6% |
| 2022/23 | 45.5% | 2.5d | 13.2% |
| 2021/22 | 70.0% | 4.9d | 13.2% |
| 2020/21 | 33.3% | 3.0d | 22.7% |
| 2018/19 | 27.3% | 0.7d | 10.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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