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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff24
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8↑ +0.4
Teacher FTE
Nat: 20.6
19.2:1↓ -3
Pupil:Teacher Ratio
14.86
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
17
Total TAs (headcount)
24
Other Support Staff
49
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 | 7.8 | 8 | |
| Teaching Assistants | 11.81 | 17 | |
| Other Support Staff | 14.86 | 24 | |
| Total Workforce | 34.5 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +16.7
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
27.0%↑ +19.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.8d | 27.0% |
| 2022/23 | 50.0% | 0.8d | 7.1% |
| 2021/22 | 44.4% | 5.7d | 26.3% |
| 2020/21 | 9.1% | 0.1d | 11.1% |
| 2018/19 | 75.0% | 2.0d | 27.0% |
| 2017/18 | 22.2% | 1.6d | 0.0% |
| 2016/17 | 30.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
