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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff28
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.3↓ -0.8
Teacher FTE
Nat: 20.6
22.2:1↓ -0.2
Pupil:Teacher Ratio
15.74
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
28
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 | 8.3 | 9 | |
| Teaching Assistants | 8.75 | 11 | |
| Other Support Staff | 15.74 | 28 | |
| Total Workforce | 32.8 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +15.5
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
29.3%↑ +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 7.2d | 29.3% |
| 2022/23 | 54.5% | 3.0d | 20.8% |
| 2021/22 | 75.0% | 13.2d | 14.0% |
| 2020/21 | 25.0% | 1.2d | 10.5% |
| 2018/19 | 61.5% | 2.0d | 10.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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