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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff29
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.06↓ -0.6
Teacher FTE
Nat: 20.6
20.3:1↓ -0.5
Pupil:Teacher Ratio
14.18
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
29
Other Support Staff
52
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 | 7.06 | 9 | |
| Teaching Assistants | 9.21 | 14 | |
| Other Support Staff | 14.18 | 29 | |
| Total Workforce | 30.4 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -11.1
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
13.0%↓ -13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 3.6d | 13.0% |
| 2022/23 | 66.7% | 2.0d | 26.3% |
| 2021/22 | 77.8% | 5.1d | 14.3% |
| 2020/21 | 55.6% | 2.2d | 28.6% |
| 2018/19 | 62.5% | 1.8d | 14.3% |
| 2017/18 | 30.0% | 0.6d | 25.0% |
| 2016/17 | 66.7% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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