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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff26
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.18↑ +1.2
Teacher FTE
Nat: 20.6
23.1:1↓ -4.5
Pupil:Teacher Ratio
13.64
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
26
Other Support Staff
49
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 | 7.18 | 9 | |
| Teaching Assistants | 10.59 | 14 | |
| Other Support Staff | 13.64 | 26 | |
| Total Workforce | 31.4 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↑ +6.9
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 5.2d | 16.7% |
| 2022/23 | 37.5% | 0.4d | 14.5% |
| 2021/22 | 55.6% | 3.0d | 2.5% |
| 2020/21 | 55.6% | 2.7d | 12.2% |
| 2018/19 | 63.6% | 5.3d | 27.9% |
| 2017/18 | 66.7% | 5.6d | 14.3% |
| 2016/17 | 77.8% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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