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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
28.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff13
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.1↓ -0.2
Teacher FTE
Nat: 20.6
28.9:1↑ +0.6
Pupil:Teacher Ratio
12.43
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
13
Other Support Staff
28
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 | 7.1 | 8 | |
| Teaching Assistants | 6.43 | 7 | |
| Other Support Staff | 12.43 | 13 | |
| Total Workforce | 26.0 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +73.2
Teacher Absence %
Nat: 5.1d
12.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 12.7d | 0.0% |
| 2022/23 | 12.5% | 7.3d | 0.0% |
| 2021/22 | 50.0% | 0.9d | 33.3% |
| 2020/21 | 30.0% | 0.5d | 6.2% |
| 2018/19 | 41.7% | 0.6d | 45.5% |
| 2017/18 | 70.0% | 2.1d | 11.1% |
| 2016/17 | 30.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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