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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff12
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↑ +0.6
Teacher FTE
Nat: 20.6
16.3:1↓ -1.9
Pupil:Teacher Ratio
8.74
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
12
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 | 7.34 | 10 | |
| Other Support Staff | 8.74 | 12 | |
| Total Workforce | 24.3 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +17.1
Teacher Absence %
Nat: 5.1d
21.4d
Teacher Absence Days
Nat: 14.8%
31.6%↑ +10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 21.4d | 31.6% |
| 2022/23 | 55.6% | 14.1d | 21.2% |
| 2021/22 | 45.5% | 1.5d | 0.0% |
| 2020/21 | 10.0% | 0.1d | 47.6% |
| 2018/19 | 8.3% | 0.1d | 16.9% |
| 2017/18 | 27.3% | 1.0d | 0.0% |
| 2016/17 | 20.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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