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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.66↓ -1.2
Teacher FTE
Nat: 20.6
23.9:1↑ +4.3
Pupil:Teacher Ratio
10.32
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
20
Other Support Staff
36
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 | 6.66 | 7 | |
| Teaching Assistants | 6.38 | 9 | |
| Other Support Staff | 10.32 | 20 | |
| Total Workforce | 23.4 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +6.9
Teacher Absence %
Nat: 5.1d
21.1d
Teacher Absence Days
Nat: 14.8%
16.5%↑ +14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 21.1d | 16.5% |
| 2022/23 | 55.6% | 4.2d | 2.5% |
| 2021/22 | 80.0% | 3.3d | 5.1% |
| 2020/21 | 46.2% | 3.8d | 20.8% |
| 2018/19 | 54.5% | 23.6d | 10.0% |
| 2017/18 | 88.9% | 3.9d | 0.0% |
| 2016/17 | 63.6% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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