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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff27
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.06↓ -0.4
Teacher FTE
Nat: 20.6
26.2:1↑ +3.9
Pupil:Teacher Ratio
15.61
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
16
Total TAs (headcount)
27
Other Support Staff
52
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 | 8.06 | 9 | |
| Teaching Assistants | 11.05 | 16 | |
| Other Support Staff | 15.61 | 27 | |
| Total Workforce | 34.7 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -12.5
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 1.7d | 11.8% |
| 2022/23 | 50.0% | 1.3d | 27.0% |
| 2021/22 | 28.6% | 2.3d | 49.4% |
| 2020/21 | 25.0% | 2.7d | 16.4% |
| 2018/19 | 44.4% | 0.9d | 26.3% |
| 2017/18 | 36.4% | 2.5d | 13.2% |
| 2016/17 | 45.5% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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