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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
14.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff9
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.7↓ -0.7
Teacher FTE
Nat: 20.6
14.2:1↓ -1.1
Pupil:Teacher Ratio
6.71
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
9
Other Support Staff
25
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 | 6.7 | 9 | |
| Teaching Assistants | 5.44 | 7 | |
| Other Support Staff | 6.71 | 9 | |
| Total Workforce | 18.9 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +24.8
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
56.8%↑ +31
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 2.8d | 56.8% |
| 2022/23 | 30.8% | 1.6d | 25.8% |
| 2021/22 | 81.8% | 6.0d | 26.8% |
| 2020/21 | 16.7% | 0.5d | 19.4% |
| 2018/19 | 8.3% | 0.2d | 26.9% |
| 2016/17 | 8.3% | 0.4d | — |
| 2014/15 | 8.3% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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