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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.22↑ +0.8
Teacher FTE
Nat: 20.6
14.5:1↓ -5.1
Pupil:Teacher Ratio
6.87
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
19
Other Support Staff
37
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 | 7.22 | 9 | |
| Teaching Assistants | 4.69 | 9 | |
| Other Support Staff | 6.87 | 19 | |
| Total Workforce | 18.8 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +11.1
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.9d | 6.2% |
| 2022/23 | 55.6% | 5.4d | 31.2% |
| 2021/22 | 75.0% | 6.3d | 37.5% |
| 2020/21 | 33.3% | 1.4d | 17.8% |
| 2018/19 | 71.4% | 17.6d | 0.0% |
| 2017/18 | 55.6% | 2.3d | 4.1% |
| 2016/17 | 77.8% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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