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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants4
Support Staff13
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.11↓ -1
Teacher FTE
Nat: 20.6
17.6:1↑ +2
Pupil:Teacher Ratio
8.06
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
4
Total TAs (headcount)
13
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 | 7.11 | 9 | |
| Teaching Assistants | 2.7 | 4 | |
| Other Support Staff | 8.06 | 13 | |
| Total Workforce | 17.9 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +18.1
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
12.2%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 3.7d | 12.2% |
| 2022/23 | 44.4% | 7.2d | 14.3% |
| 2021/22 | 27.3% | 3.0d | 31.0% |
| 2018/19 | 18.2% | 0.3d | 18.4% |
| 2017/18 | 33.3% | 2.5d | 3.3% |
| 2016/17 | 40.0% | 5.5d | — |
| 2015/16 | 44.4% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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