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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff17
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↓ -1.2
Teacher FTE
Nat: 20.6
20.0:1↑ +2.7
Pupil:Teacher Ratio
6.2
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
17
Other Support Staff
34
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 | 8 | |
| Teaching Assistants | 3.99 | 9 | |
| Other Support Staff | 6.2 | 17 | |
| Total Workforce | 17.8 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +15.9
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -20.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 4.8d | 20.0% |
| 2022/23 | 75.0% | 2.2d | 40.9% |
| 2021/22 | 80.0% | 7.5d | 6.8% |
| 2020/21 | 40.0% | 2.5d | 0.0% |
| 2018/19 | 25.0% | 0.5d | 14.8% |
| 2017/18 | 40.0% | 2.1d | 26.7% |
| 2016/17 | 36.4% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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