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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
12.7 pupil-to-teacher ratio
Teaching Assistants4
Support Staff9
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.99↑ +1.7
Teacher FTE
Nat: 20.6
12.7:1↓ -4
Pupil:Teacher Ratio
3.79
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
4
Total TAs (headcount)
9
Other Support Staff
21
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 | 6.99 | 8 | |
| Teaching Assistants | 2.21 | 4 | |
| Other Support Staff | 3.79 | 9 | |
| Total Workforce | 13.0 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -33.9
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
47.2%↑ +17
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 1.6d | 47.2% |
| 2022/23 | 71.4% | 4.6d | 30.2% |
| 2021/22 | 80.0% | 7.2d | 35.5% |
| 2020/21 | 22.2% | 0.3d | 31.8% |
| 2018/19 | 14.3% | 0.1d | 25.0% |
| 2017/18 | 28.6% | 0.4d | 23.1% |
| 2016/17 | 12.5% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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