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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff30
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↑ +1.4
Teacher FTE
Nat: 20.6
20.6:1↓ -2.7
Pupil:Teacher Ratio
9.66
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
30
Other Support Staff
52
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 | 8.4 | 10 | |
| Teaching Assistants | 5.76 | 12 | |
| Other Support Staff | 9.66 | 30 | |
| Total Workforce | 23.8 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -13.9
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -37.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.7d | 0.0% |
| 2022/23 | 88.9% | 19.6d | 37.8% |
| 2021/22 | 90.0% | 8.0d | 7.4% |
| 2020/21 | 50.0% | 1.6d | 11.1% |
| 2018/19 | 75.0% | 4.2d | 45.9% |
| 2017/18 | 62.5% | 1.6d | 0.0% |
| 2016/17 | 66.7% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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