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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
8.4 pupil-to-teacher ratio
Teaching Assistants31
Support Staff38
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↑ +0.8
Teacher FTE
Nat: 20.6
8.4:1↓ -0.9
Pupil:Teacher Ratio
29.09
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
31
Total TAs (headcount)
38
Other Support Staff
79
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 | 8.8 | 10 | |
| Teaching Assistants | 23.49 | 31 | |
| Other Support Staff | 29.09 | 38 | |
| Total Workforce | 61.4 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +28.6
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 6.1d | 25.0% |
| 2022/23 | 71.4% | 6.1d | 12.5% |
| 2021/22 | 77.8% | 3.8d | 71.4% |
| 2020/21 | 90.0% | 19.2d | 22.2% |
| 2018/19 | 63.6% | 3.3d | 27.8% |
| 2017/18 | 58.3% | 5.8d | 38.7% |
| 2016/17 | 55.6% | 16.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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