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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff18
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↓ -1.7
Teacher FTE
Nat: 20.6
20.4:1↑ +2.5
Pupil:Teacher Ratio
9.43
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
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 | 8 | |
| Teaching Assistants | 5.68 | 9 | |
| Other Support Staff | 9.43 | 18 | |
| Total Workforce | 22.7 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -13.3
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
17.5%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.1d | 17.5% |
| 2022/23 | 80.0% | 2.6d | 27.5% |
| 2021/22 | 53.8% | 4.8d | 25.5% |
| 2020/21 | 40.0% | 2.9d | 8.6% |
| 2018/19 | 70.0% | 26.9d | 23.5% |
| 2017/18 | 70.0% | 2.5d | 10.5% |
| 2016/17 | 66.7% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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