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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
29.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff24
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.53↓ -4.3
Teacher FTE
Nat: 20.6
29.6:1↑ +10.8
Pupil:Teacher Ratio
11.9
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
24
Other Support Staff
42
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 | 7.53 | 9 | |
| Teaching Assistants | 7.2 | 9 | |
| Other Support Staff | 11.9 | 24 | |
| Total Workforce | 26.6 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +23.7
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
38.1%↑ +26
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 2.7d | 38.1% |
| 2022/23 | 45.5% | 2.7d | 12.1% |
| 2021/22 | 54.5% | 2.2d | 19.4% |
| 2020/21 | 23.1% | 0.6d | 34.9% |
| 2018/19 | 46.2% | 2.5d | 16.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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