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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff24
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2↓ -0.6
Teacher FTE
Nat: 20.6
25.4:1↑ +2.1
Pupil:Teacher Ratio
9.68
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
24
Other Support Staff
46
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 | 7.2 | 9 | |
| Teaching Assistants | 5.89 | 13 | |
| Other Support Staff | 9.68 | 24 | |
| Total Workforce | 22.8 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -19.7
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
31.8%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 3.7d | 31.8% |
| 2022/23 | 83.3% | 4.5d | 29.5% |
| 2021/22 | 76.9% | 9.7d | 26.2% |
| 2020/21 | 41.7% | 1.9d | 27.8% |
| 2018/19 | 35.3% | 0.5d | 28.7% |
| 2017/18 | 38.5% | 5.1d | 17.9% |
| 2016/17 | 57.1% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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