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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff33
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.48↑ +0.6
Teacher FTE
Nat: 20.6
21.6:1↑ +1.4
Pupil:Teacher Ratio
10.39
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
17
Total TAs (headcount)
33
Other Support Staff
60
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 | 7.48 | 10 | |
| Teaching Assistants | 8.1 | 17 | |
| Other Support Staff | 10.39 | 33 | |
| Total Workforce | 26.0 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +22.3
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
19.4%↑ +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.7d | 19.4% |
| 2022/23 | 44.4% | 2.2d | 12.0% |
| 2021/22 | 55.6% | 6.1d | 16.1% |
| 2020/21 | 25.0% | 0.9d | 0.0% |
| 2018/19 | 45.5% | 3.0d | 25.8% |
| 2017/18 | 45.5% | 2.8d | 24.7% |
| 2016/17 | 54.5% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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