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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff17
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -2.6
Teacher FTE
Nat: 20.6
25.7:1↑ +5.8
Pupil:Teacher Ratio
10.72
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
17
Other Support Staff
34
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 | 10 | |
| Teaching Assistants | 4.85 | 7 | |
| Other Support Staff | 10.72 | 17 | |
| Total Workforce | 24.0 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -5.9
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
18.2%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 2.0d | 18.2% |
| 2022/23 | 61.5% | 3.4d | 18.2% |
| 2020/21 | 33.3% | 1.8d | 36.8% |
| 2018/19 | 41.2% | 0.7d | 50.0% |
| 2017/18 | 57.1% | 1.1d | 15.4% |
| 2016/17 | 31.3% | 4.1d | — |
| 2015/16 | 60.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
