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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff15
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.3↑ +0.6
Teacher FTE
Nat: 20.6
22.3:1↓ -0.8
Pupil:Teacher Ratio
9.64
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
8
Total TAs (headcount)
15
Other Support Staff
32
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 | 7.3 | 9 | |
| Teaching Assistants | 7.26 | 8 | |
| Other Support Staff | 9.64 | 15 | |
| Total Workforce | 24.2 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -32.1
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
7.2%↓ -24.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.8d | 7.2% |
| 2022/23 | 57.1% | 6.1d | 31.6% |
| 2021/22 | 75.0% | 6.2d | 16.7% |
| 2020/21 | 42.9% | 8.0d | 0.0% |
| 2018/19 | 30.8% | 0.4d | 11.1% |
| 2017/18 | 70.0% | 16.8d | 30.2% |
| 2016/17 | 57.1% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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