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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
26.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.88↓ -0.1
Teacher FTE
Nat: 20.6
26.2:1↑ +0.3
Pupil:Teacher Ratio
11.15
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
41
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 | 6.88 | 8 | |
| Teaching Assistants | 6.62 | 11 | |
| Other Support Staff | 11.15 | 22 | |
| Total Workforce | 24.6 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +17.1
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -17.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.7d | 8.6% |
| 2022/23 | 40.0% | 1.5d | 25.9% |
| 2021/22 | 55.6% | 2.8d | 0.0% |
| 2020/21 | 55.6% | 1.0d | 0.0% |
| 2018/19 | 62.5% | 2.0d | 0.0% |
| 2017/18 | 44.4% | 2.0d | 13.0% |
| 2016/17 | 55.6% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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