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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff19
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.7↑ +3.5
Teacher FTE
Nat: 20.6
15.5:1↓ -26.6
Pupil:Teacher Ratio
15.16
Support Staff FTE
Nat avg
5.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
19
Other Support Staff
35
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 | 7.7 | 9 | |
| Teaching Assistants | 6.6 | 7 | |
| Other Support Staff | 15.16 | 19 | |
| Total Workforce | 29.5 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +21.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.7d | 21.3% |
| 2020/21 | 20.0% | 1.1d | 33.3% |
| 2018/19 | 50.0% | 4.3d | 21.3% |
| 2017/18 | 44.4% | 0.7d | 6.7% |
| 2016/17 | 50.0% | 0.8d | — |
| 2015/16 | 42.9% | 0.9d | — |
| 2014/15 | 14.3% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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