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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
12.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.3↑ +0.4
Teacher FTE
Nat: 20.6
12.4:1↓ -0.7
Pupil:Teacher Ratio
7.04
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
26
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 | 7.3 | 8 | |
| Teaching Assistants | 4.59 | 6 | |
| Other Support Staff | 7.04 | 12 | |
| Total Workforce | 18.9 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +16.1
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
14.5%↑ +14.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 3.6d | 14.5% |
| 2022/23 | 71.4% | 5.3d | 0.0% |
| 2021/22 | 66.7% | 4.5d | 14.5% |
| 2020/21 | 42.9% | 2.6d | 0.0% |
| 2018/19 | 57.1% | 3.0d | 37.7% |
| 2017/18 | 45.5% | 2.5d | 67.6% |
| 2016/17 | 38.5% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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