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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↓ -1
Teacher FTE
Nat: 20.6
23.8:1↑ +1.6
Pupil:Teacher Ratio
11.48
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
19
Other Support Staff
36
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 | 7.4 | 9 | |
| Other Support Staff | 11.48 | 19 | |
| Total Workforce | 26.5 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +15.3
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 4.2d | 11.6% |
| 2022/23 | 62.5% | 1.9d | 13.2% |
| 2021/22 | 37.5% | 5.4d | 26.3% |
| 2020/21 | 18.2% | 17.3d | 31.2% |
| 2018/19 | 80.0% | 12.7d | 21.1% |
| 2017/18 | 58.8% | 10.6d | 7.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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