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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
29.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff30
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.34↓ -0.2
Teacher FTE
Nat: 20.6
29.2:1↑ +0.5
Pupil:Teacher Ratio
16.09
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
25
Total TAs (headcount)
30
Other Support Staff
64
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 | 8.34 | 9 | |
| Teaching Assistants | 13.5 | 25 | |
| Other Support Staff | 16.09 | 30 | |
| Total Workforce | 37.9 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +20.8
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 4.9d | 0.0% |
| 2022/23 | 62.5% | 3.8d | 11.8% |
| 2021/22 | 62.5% | 10.1d | 10.7% |
| 2020/21 | 25.0% | 3.4d | 0.0% |
| 2018/19 | 75.0% | 8.2d | 12.7% |
| 2017/18 | 66.7% | 8.1d | 4.9% |
| 2016/17 | 40.0% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |