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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
28.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff17
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4↓ -0.8
Teacher FTE
Nat: 20.6
28.5:1↑ +1.4
Pupil:Teacher Ratio
6.5
Support Staff FTE
Nat avg
18.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
17
Other Support Staff
33
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 | 7.4 | 9 | |
| Teaching Assistants | 4.13 | 7 | |
| Other Support Staff | 6.5 | 17 | |
| Total Workforce | 18.0 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
10.0%— 0
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 10.0% | 0.1d | 9.8% |
| 2022/23 | 10.0% | 5.5d | 20.4% |
| 2021/22 | 23.1% | 1.8d | 5.8% |
| 2020/21 | 18.8% | 0.8d | 17.4% |
| 2018/19 | 47.1% | 4.4d | 0.0% |
| 2017/18 | 40.0% | 0.8d | 8.8% |
| 2016/17 | 25.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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