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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff30
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -1.4
Teacher FTE
Nat: 20.6
24.8:1↑ +3.4
Pupil:Teacher Ratio
16.27
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
30
Other Support Staff
58
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 | 11 | |
| Teaching Assistants | 11.28 | 17 | |
| Other Support Staff | 16.27 | 30 | |
| Total Workforce | 36.0 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -29.5
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
12.2%↓ -9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.5d | 12.2% |
| 2022/23 | 54.5% | 3.0d | 21.7% |
| 2021/22 | 25.0% | 0.3d | 6.1% |
| 2020/21 | 25.0% | 1.8d | 10.9% |
| 2018/19 | 27.3% | 1.2d | 11.6% |
| 2017/18 | 38.5% | 2.2d | 51.6% |
| 2016/17 | 63.6% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |