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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
27.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff29
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.04↓ -0.5
Teacher FTE
Nat: 20.6
27.6:1↑ +1.5
Pupil:Teacher Ratio
17.22
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
29
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 | 8.04 | 10 | |
| Teaching Assistants | 8 | 10 | |
| Other Support Staff | 17.22 | 29 | |
| Total Workforce | 33.3 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +5.6
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -28.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 2.1d | 25.0% |
| 2022/23 | 50.0% | 2.5d | 53.8% |
| 2021/22 | 41.2% | 0.9d | 55.8% |
| 2020/21 | 7.1% | 1.4d | 18.3% |
| 2018/19 | 35.7% | 0.4d | 18.3% |
| 2017/18 | 23.1% | 0.4d | 16.7% |
| 2016/17 | 44.4% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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