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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff14
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↓ -0.3
Teacher FTE
Nat: 20.6
18.3:1↑ +0.8
Pupil:Teacher Ratio
8.19
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
31
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 | 10 | |
| Teaching Assistants | 5.32 | 7 | |
| Other Support Staff | 8.19 | 14 | |
| Total Workforce | 21.1 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +12.2
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -2.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.2d | 13.2% |
| 2022/23 | 33.3% | 0.8d | 16.1% |
| 2021/22 | 37.5% | 1.5d | 0.0% |
| 2020/21 | 25.0% | 1.6d | 24.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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