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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff34
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↓ -0.8
Teacher FTE
Nat: 20.6
23.5:1↑ +0.1
Pupil:Teacher Ratio
13.87
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
12
Total TAs (headcount)
34
Other Support Staff
54
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 | 7.6 | 8 | |
| Teaching Assistants | 8.2 | 12 | |
| Other Support Staff | 13.87 | 34 | |
| Total Workforce | 29.7 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +1.4
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.5d | 7.1% |
| 2022/23 | 70.0% | 2.6d | 18.2% |
| 2021/22 | 66.7% | 7.3d | 31.7% |
| 2020/21 | 53.8% | 2.7d | 37.4% |
| 2018/19 | 50.0% | 3.2d | 7.1% |
| 2017/18 | 57.1% | 3.1d | 18.0% |
| 2016/17 | 46.7% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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