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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff24
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↓ -0.1
Teacher FTE
Nat: 20.6
23.4:1↑ +0.2
Pupil:Teacher Ratio
13.47
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
24
Other Support Staff
53
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 | 13 | |
| Teaching Assistants | 9.47 | 16 | |
| Other Support Staff | 13.47 | 24 | |
| Total Workforce | 31.1 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +25.8
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
7.2%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 6.4d | 7.2% |
| 2022/23 | 35.7% | 13.1d | 10.4% |
| 2018/19 | 44.4% | 1.7d | 16.4% |
| 2017/18 | 9.1% | 6.7d | 12.3% |
| 2015/16 | 20.0% | 4.3d | — |
| 2014/15 | 33.3% | 11.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
