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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff30
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↑ +0.1
Teacher FTE
Nat: 20.6
20.1:1↓ -1.5
Pupil:Teacher Ratio
16.12
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
30
Other Support Staff
58
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 | 11 | |
| Teaching Assistants | 11.59 | 17 | |
| Other Support Staff | 16.12 | 30 | |
| Total Workforce | 35.3 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%— 0
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -15.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 6.2d | 13.3% |
| 2022/23 | 80.0% | 5.3d | 29.1% |
| 2021/22 | 75.0% | 18.4d | 33.3% |
| 2020/21 | 35.7% | 9.0d | 19.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
