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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff24
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↑ +0.2
Teacher FTE
Nat: 20.6
21.5:1↓ -0.7
Pupil:Teacher Ratio
13.91
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
24
Other Support Staff
45
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 | 9 | |
| Teaching Assistants | 8.77 | 12 | |
| Other Support Staff | 13.91 | 24 | |
| Total Workforce | 31.1 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -1.8
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
29.3%↓ -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.7d | 29.3% |
| 2022/23 | 81.8% | 6.3d | 35.4% |
| 2021/22 | 84.6% | 19.3d | 10.9% |
| 2020/21 | 58.3% | 5.5d | 21.5% |
| 2018/19 | 80.0% | 13.9d | 14.5% |
| 2017/18 | 64.3% | 4.1d | 8.1% |
| 2016/17 | 60.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
