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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
12.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff15
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↓ -2.8
Teacher FTE
Nat: 20.6
12.3:1↑ +1.9
Pupil:Teacher Ratio
10.99
Support Staff FTE
Nat avg
5.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
15
Other Support Staff
32
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 | 6.6 | 7 | |
| Teaching Assistants | 7.79 | 10 | |
| Other Support Staff | 10.99 | 15 | |
| Total Workforce | 25.4 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +10
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
61.7%↑ +35.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.4d | 61.7% |
| 2022/23 | 40.0% | 0.7d | 26.0% |
| 2021/22 | 75.0% | 5.1d | 12.5% |
| 2020/21 | 58.3% | 9.8d | 58.3% |
| 2018/19 | 50.0% | 2.2d | 7.7% |
| 2017/18 | 43.8% | 2.3d | 22.3% |
| 2016/17 | 21.4% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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