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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.06↓ -1
Teacher FTE
Nat: 20.6
19.7:1↑ +2.6
Pupil:Teacher Ratio
7.81
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
31
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 | 7.06 | 8 | |
| Teaching Assistants | 4.54 | 7 | |
| Other Support Staff | 7.81 | 16 | |
| Total Workforce | 19.4 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +40
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 7.5d | 12.3% |
| 2022/23 | 20.0% | 2.2d | 22.2% |
| 2021/22 | 11.1% | 3.8d | 10.3% |
| 2017/18 | 12.5% | 0.5d | 14.3% |
| 2015/16 | 14.3% | 2.1d | — |
| 2014/15 | 28.6% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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