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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
11.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff10
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↑ +0.4
Teacher FTE
Nat: 20.6
11.0:1↓ -1
Pupil:Teacher Ratio
5.96
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
27
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 | 10 | |
| Teaching Assistants | 4.26 | 7 | |
| Other Support Staff | 5.96 | 10 | |
| Total Workforce | 18.6 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -21.4
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
11.6%↑ +11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.9d | 11.6% |
| 2022/23 | 50.0% | 3.0d | 0.0% |
| 2021/22 | 50.0% | 3.9d | 59.2% |
| 2020/21 | 40.0% | 0.7d | 43.8% |
| 2018/19 | 50.0% | 4.1d | 32.3% |
| 2017/18 | 53.3% | 6.9d | 14.8% |
| 2016/17 | 73.3% | 10.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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