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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
28.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff31
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4↓ -1
Teacher FTE
Nat: 20.6
28.6:1↑ +3
Pupil:Teacher Ratio
16.3
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
18
Total TAs (headcount)
31
Other Support Staff
57
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 | 7.4 | 8 | |
| Teaching Assistants | 10.71 | 18 | |
| Other Support Staff | 16.3 | 31 | |
| Total Workforce | 34.4 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -4.5
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
9.5%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.9d | 9.5% |
| 2022/23 | 54.5% | 1.9d | 12.5% |
| 2021/22 | 80.0% | 7.1d | 0.0% |
| 2020/21 | 66.7% | 18.5d | 0.0% |
| 2018/19 | 90.0% | 4.8d | 0.0% |
| 2017/18 | 50.0% | 2.1d | 0.0% |
| 2016/17 | 70.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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