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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff21
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.3↑ +2.2
Teacher FTE
Nat: 20.6
15.7:1↓ -7.9
Pupil:Teacher Ratio
12.83
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
21
Other Support Staff
46
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 | 8.3 | 10 | |
| Teaching Assistants | 9.47 | 15 | |
| Other Support Staff | 12.83 | 21 | |
| Total Workforce | 30.6 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↑ +2.1
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
46.4%↑ +29.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 3.3d | 46.4% |
| 2022/23 | 36.4% | 1.2d | 16.7% |
| 2021/22 | 27.3% | 0.7d | 12.0% |
| 2018/19 | 33.3% | 0.9d | 11.1% |
| 2017/18 | 27.3% | 1.1d | 18.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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