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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff11
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2↑ +0.6
Teacher FTE
Nat: 20.6
23.6:1↑ +0.6
Pupil:Teacher Ratio
5.14
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
11
Other Support Staff
25
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 | 7.2 | 9 | |
| Teaching Assistants | 2.79 | 5 | |
| Other Support Staff | 5.14 | 11 | |
| Total Workforce | 15.1 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -22.3
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 3.4d | 14.3% |
| 2022/23 | 55.6% | 1.8d | 28.6% |
| 2021/22 | 60.0% | 2.6d | 28.2% |
| 2020/21 | 100.0% | 9.6d | 31.2% |
| 2018/19 | 42.9% | 2.0d | 16.7% |
| 2017/18 | 57.1% | 7.5d | 17.2% |
| 2016/17 | 28.6% | 17.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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