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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
9.0 pupil-to-teacher ratio
Teaching Assistants23
Support Staff41
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.11↓ -0.4
Teacher FTE
Nat: 20.6
9.0:1↑ +1.4
Pupil:Teacher Ratio
25.21
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
23
Total TAs (headcount)
41
Other Support Staff
74
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 | 8.11 | 10 | |
| Teaching Assistants | 18.57 | 23 | |
| Other Support Staff | 25.21 | 41 | |
| Total Workforce | 51.9 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -15.9
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
35.3%↓ -2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 9.2d | 35.3% |
| 2022/23 | 90.9% | 14.2d | 38.1% |
| 2021/22 | 72.7% | 9.6d | 31.5% |
| 2020/21 | 76.9% | 10.8d | 32.1% |
| 2018/19 | 61.5% | 3.2d | 19.2% |
| 2017/18 | 53.8% | 3.3d | 10.6% |
| 2016/17 | 69.2% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
