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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff32
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↑ +0.6
Teacher FTE
Nat: 20.6
20.4:1↑ +1.5
Pupil:Teacher Ratio
25.45
Support Staff FTE
Nat avg
5.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
20
Total TAs (headcount)
32
Other Support Staff
60
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 | 6.6 | 8 | |
| Teaching Assistants | 17.06 | 20 | |
| Other Support Staff | 25.45 | 32 | |
| Total Workforce | 49.1 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -12.5
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.7d | 20.0% |
| 2022/23 | 75.0% | 2.4d | 0.0% |
| 2021/22 | 83.3% | 7.3d | 0.0% |
| 2020/21 | 71.4% | 7.6d | 28.6% |
| 2018/19 | 71.4% | 2.7d | 14.3% |
| 2017/18 | 37.5% | 1.0d | 20.0% |
| 2016/17 | 71.4% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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