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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants6
Support Staff16
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↑ +1.3
Teacher FTE
Nat: 20.6
14.5:1↓ -1.3
Pupil:Teacher Ratio
9.21
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
16
Other Support Staff
30
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 | 4.75 | 6 | |
| Other Support Staff | 9.21 | 16 | |
| Total Workforce | 21.6 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -28.5
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
31.7%↑ +12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 7.4d | 31.7% |
| 2022/23 | 71.4% | 16.4d | 18.9% |
| 2021/22 | 62.5% | 4.1d | 15.9% |
| 2020/21 | 28.6% | 2.5d | 17.2% |
| 2018/19 | 57.1% | 16.6d | 54.9% |
| 2017/18 | 33.3% | 13.9d | 60.0% |
| 2016/17 | 44.4% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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