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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff17
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.7↓ -0.6
Teacher FTE
Nat: 20.6
23.7:1↑ +0.4
Pupil:Teacher Ratio
10.56
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
17
Other Support Staff
33
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 | 6.7 | 8 | |
| Teaching Assistants | 6.44 | 8 | |
| Other Support Staff | 10.56 | 17 | |
| Total Workforce | 23.7 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -15.8
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +16.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 6.6d | 16.4% |
| 2022/23 | 71.4% | 5.6d | 0.0% |
| 2021/22 | 33.3% | 8.9d | 34.2% |
| 2020/21 | 37.5% | 4.9d | 35.3% |
| 2018/19 | 55.6% | 2.4d | 50.7% |
| 2017/18 | 75.0% | 10.0d | 0.0% |
| 2016/17 | 33.3% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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