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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.46↑ +0.6
Teacher FTE
Nat: 20.6
19.0:1↓ -2.2
Pupil:Teacher Ratio
14.44
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
28
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 | 8.46 | 11 | |
| Teaching Assistants | 9.32 | 15 | |
| Other Support Staff | 14.44 | 28 | |
| Total Workforce | 32.2 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↓ -8.2
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 5.7d | 0.0% |
| 2022/23 | 90.0% | 7.6d | 10.5% |
| 2021/22 | 87.5% | 5.9d | 0.0% |
| 2020/21 | 60.0% | 4.7d | 21.7% |
| 2018/19 | 46.2% | 1.8d | 16.9% |
| 2017/18 | 40.0% | 1.9d | 23.5% |
| 2016/17 | 50.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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