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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↓ -1.5
Teacher FTE
Nat: 20.6
24.8:1↑ +3.6
Pupil:Teacher Ratio
9.33
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
31
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 | 8.2 | 9 | |
| Teaching Assistants | 4.69 | 7 | |
| Other Support Staff | 9.33 | 15 | |
| Total Workforce | 22.2 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +18.1
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
38.1%↓ -15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 6.5d | 38.1% |
| 2022/23 | 35.7% | 8.2d | 53.8% |
| 2021/22 | 100.0% | 7.2d | 38.8% |
| 2020/21 | 58.3% | 2.3d | 26.3% |
| 2018/19 | 58.3% | 1.7d | 15.1% |
| 2017/18 | 60.0% | 2.2d | 31.2% |
| 2016/17 | 58.3% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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