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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↑ +1.7
Teacher FTE
Nat: 20.6
25.9:1↑ +0.7
Pupil:Teacher Ratio
16.77
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
25
Other Support Staff
47
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 | 9 | |
| Teaching Assistants | 11.03 | 13 | |
| Other Support Staff | 16.77 | 25 | |
| Total Workforce | 36.2 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +34.5
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
51.6%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 3.6d | 51.6% |
| 2022/23 | 20.0% | 2.2d | 55.6% |
| 2021/22 | 53.8% | 2.7d | 62.3% |
| 2020/21 | 25.0% | 1.3d | 61.2% |
| 2018/19 | 63.6% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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