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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
5.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff27
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↓ -3.9
Teacher FTE
Nat: 20.6
5.4:1↑ +1.6
Pupil:Teacher Ratio
21.37
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
20
Total TAs (headcount)
27
Other Support Staff
56
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 | 8.2 | 9 | |
| Teaching Assistants | 15.67 | 20 | |
| Other Support Staff | 21.37 | 27 | |
| Total Workforce | 45.2 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +12.5
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
47.1%↑ +34.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.8d | 47.1% |
| 2022/23 | 62.5% | 6.7d | 12.5% |
| 2021/22 | 50.0% | 2.3d | 35.9% |
| 2020/21 | 19.0% | 1.2d | 17.1% |
| 2018/19 | 26.7% | 1.8d | 8.5% |
| National Avg | 60.7% | 5.1d | 14.8% |