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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.5↑ +1.3
Teacher FTE
Nat: 20.6
15.5:1↓ -4.4
Pupil:Teacher Ratio
12.25
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
47
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 | 7.5 | 9 | |
| Teaching Assistants | 9.73 | 14 | |
| Other Support Staff | 12.25 | 24 | |
| Total Workforce | 29.5 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -14.2
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 7.1d | 0.0% |
| 2022/23 | 57.1% | 2.1d | 15.2% |
| 2021/22 | 80.0% | 14.9d | 22.6% |
| 2020/21 | 36.4% | 0.7d | 22.2% |
| 2018/19 | 66.7% | 4.1d | 12.5% |
| National Avg | 60.7% | 5.1d | 14.8% |