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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
13.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff16
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.5↓ -1.1
Teacher FTE
Nat: 20.6
13.1:1↓ -3.3
Pupil:Teacher Ratio
9.56
Support Staff FTE
Nat avg
5.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
16
Other Support Staff
34
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 | 6.5 | 8 | |
| Teaching Assistants | 7.12 | 10 | |
| Other Support Staff | 9.56 | 16 | |
| Total Workforce | 23.2 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +4.2
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.1d | 14.3% |
| 2022/23 | 62.5% | 2.1d | 9.2% |
| 2021/22 | 40.0% | 1.6d | 20.8% |
| 2020/21 | 58.3% | 6.3d | 14.3% |
| 2018/19 | 50.0% | 0.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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