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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff13
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.9↓ -0.7
Teacher FTE
Nat: 20.6
22.6:1↑ +2.6
Pupil:Teacher Ratio
7.21
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
13
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 | 6.9 | 8 | |
| Teaching Assistants | 5.9 | 10 | |
| Other Support Staff | 7.21 | 13 | |
| Total Workforce | 20.0 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -20
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
27.3%↑ +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 8.1d | 27.3% |
| 2022/23 | 70.0% | 4.5d | 21.2% |
| 2021/22 | 44.4% | 3.2d | 2.9% |
| 2020/21 | 44.4% | 1.1d | 12.8% |
| 2018/19 | 60.0% | 8.9d | 25.0% |
| 2017/18 | 55.6% | 3.5d | 0.0% |
| 2016/17 | 33.3% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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