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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
34.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff21
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8↓ -1
Teacher FTE
Nat: 20.6
34.8:1↑ +2.4
Pupil:Teacher Ratio
9.54
Support Staff FTE
Nat avg
16.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
21
Other Support Staff
48
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 | 7.8 | 11 | |
| Teaching Assistants | 8.87 | 16 | |
| Other Support Staff | 9.54 | 21 | |
| Total Workforce | 26.2 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +33.3
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 6.8d | 11.4% |
| 2022/23 | 25.0% | 0.9d | 19.2% |
| 2021/22 | 73.3% | 4.4d | 1.8% |
| 2020/21 | 25.0% | 2.6d | 8.2% |
| 2018/19 | 50.0% | 1.3d | 8.6% |
| 2017/18 | 57.1% | 1.2d | 8.5% |
| 2016/17 | 75.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |