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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.1↓ -0.1
Teacher FTE
Nat: 20.6
25.8:1↓ -0.9
Pupil:Teacher Ratio
10.51
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
40
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 | 8.1 | 10 | |
| Teaching Assistants | 5.6 | 10 | |
| Other Support Staff | 10.51 | 20 | |
| Total Workforce | 24.2 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -9.8
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 6.7d | 14.6% |
| 2022/23 | 64.3% | 12.9d | 28.1% |
| 2021/22 | 64.3% | 2.6d | 8.6% |
| 2020/21 | 42.9% | 1.1d | 10.7% |
| 2018/19 | 42.9% | 6.3d | 8.2% |
| 2017/18 | 37.5% | 7.2d | 16.3% |
| 2016/17 | 63.2% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
