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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
32.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff36
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↓ -2
Teacher FTE
Nat: 20.6
32.5:1↑ +10.5
Pupil:Teacher Ratio
13.66
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
17
Total TAs (headcount)
36
Other Support Staff
61
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 | 8 | |
| Teaching Assistants | 8.11 | 17 | |
| Other Support Staff | 13.66 | 36 | |
| Total Workforce | 28.8 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -14.4
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
44.4%↑ +34
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 1.8d | 44.4% |
| 2022/23 | 72.7% | 2.0d | 10.4% |
| 2021/22 | 41.7% | 2.5d | 25.5% |
| 2020/21 | 41.7% | 1.3d | 17.1% |
| 2018/19 | 60.0% | 2.7d | 37.9% |
| 2017/18 | 33.3% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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