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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
7.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff34
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.54↑ +3.7
Teacher FTE
Nat: 20.6
7.3:1↓ -0.9
Pupil:Teacher Ratio
31.99
Support Staff FTE
Nat avg
4.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
7
Total TAs (headcount)
34
Other Support Staff
58
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 | 16.54 | 17 | |
| Teaching Assistants | 6.9 | 7 | |
| Other Support Staff | 31.99 | 34 | |
| Total Workforce | 55.4 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↑ +7.4
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 5.0d | 7.8% |
| 2022/23 | 36.4% | 3.9d | 10.0% |
| 2021/22 | 27.3% | 0.9d | 14.3% |
| 2020/21 | 33.3% | 1.4d | 66.7% |
| 2018/19 | 75.0% | 7.8d | 62.3% |
| 2017/18 | 40.0% | 1.3d | 50.5% |
| 2016/17 | 75.0% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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