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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
27.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff18
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↓ -1.6
Teacher FTE
Nat: 20.6
27.4:1↑ +4.2
Pupil:Teacher Ratio
10.18
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
8
Total TAs (headcount)
18
Other Support Staff
35
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 | 7.6 | 9 | |
| Teaching Assistants | 5.81 | 8 | |
| Other Support Staff | 10.18 | 18 | |
| Total Workforce | 23.6 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -1.5
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
10.9%↑ +10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.9d | 10.9% |
| 2022/23 | 57.1% | 1.0d | 0.0% |
| 2021/22 | 18.2% | 0.7d | 6.7% |
| 2018/19 | 22.2% | 0.4d | 34.9% |
| 2017/18 | 11.1% | 0.2d | 0.0% |
| 2016/17 | 37.5% | 0.9d | — |
| 2015/16 | 55.6% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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