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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants34
Support Staff43
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↑ +0.8
Teacher FTE
Nat: 20.6
7.4:1↓ -2.9
Pupil:Teacher Ratio
35.12
Support Staff FTE
Nat avg
1.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
34
Total TAs (headcount)
43
Other Support Staff
87
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 | 9.6 | 10 | |
| Teaching Assistants | 27.83 | 34 | |
| Other Support Staff | 35.12 | 43 | |
| Total Workforce | 72.5 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -30
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -22.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 4.3d | 0.0% |
| 2022/23 | 100.0% | 15.5d | 22.2% |
| 2021/22 | 90.0% | 17.7d | 11.1% |
| 2020/21 | 40.0% | 18.0d | 52.8% |
| 2018/19 | 69.2% | 3.7d | 23.3% |
| 2017/18 | 63.6% | 12.9d | 22.2% |
| 2016/17 | 54.5% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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