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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
31.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff45
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.98↓ -3.1
Teacher FTE
Nat: 20.6
31.3:1↑ +8.1
Pupil:Teacher Ratio
22.89
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
24
Total TAs (headcount)
45
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 | 7.98 | 10 | |
| Teaching Assistants | 16.68 | 24 | |
| Other Support Staff | 22.89 | 45 | |
| Total Workforce | 47.5 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +20
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
38.0%↑ +20.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.0d | 38.0% |
| 2022/23 | 40.0% | 2.5d | 17.5% |
| 2021/22 | 53.3% | 3.5d | 26.1% |
| 2018/19 | 43.8% | 1.4d | 28.2% |
| 2017/18 | 56.3% | 2.6d | 24.2% |
| 2016/17 | 46.7% | 2.0d | — |
| 2015/16 | 66.7% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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