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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff28
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↑ +0.2
Teacher FTE
Nat: 20.6
18.0:1↓ -1.2
Pupil:Teacher Ratio
13.88
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
17
Total TAs (headcount)
28
Other Support Staff
54
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 | 9 | |
| Teaching Assistants | 11.19 | 17 | |
| Other Support Staff | 13.88 | 28 | |
| Total Workforce | 32.7 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +1.4
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
13.5%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.4d | 13.5% |
| 2022/23 | 70.0% | 3.0d | 20.0% |
| 2021/22 | 70.0% | 3.1d | 27.6% |
| 2020/21 | 37.5% | 1.5d | 15.6% |
| 2018/19 | 50.0% | 1.9d | 16.1% |
| 2017/18 | 36.4% | 1.7d | 14.1% |
| 2016/17 | 41.7% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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