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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff22
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2↓ -0.2
Teacher FTE
Nat: 20.6
24.7:1↓ -1.2
Pupil:Teacher Ratio
9.72
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
22
Other Support Staff
39
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 | 7.2 | 8 | |
| Teaching Assistants | 5.96 | 9 | |
| Other Support Staff | 9.72 | 22 | |
| Total Workforce | 22.9 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -11.1
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
13.5%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 8.2d | 13.5% |
| 2022/23 | 88.9% | 2.7d | 15.9% |
| 2021/22 | 90.0% | 19.7d | 16.8% |
| 2020/21 | 33.3% | 2.3d | 0.0% |
| 2018/19 | 100.0% | 7.2d | 28.1% |
| 2017/18 | 80.0% | 4.7d | 13.5% |
| 2016/17 | 81.8% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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