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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff16
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2↑ +1.2
Teacher FTE
Nat: 20.6
19.7:1↓ -5.1
Pupil:Teacher Ratio
6.24
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
38
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 | 11 | |
| Teaching Assistants | 4.48 | 11 | |
| Other Support Staff | 6.24 | 16 | |
| Total Workforce | 17.9 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -33.4
Teacher Absence %
Nat: 5.1d
16.1d
Teacher Absence Days
Nat: 14.8%
60.0%↑ +17.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 16.1d | 60.0% |
| 2022/23 | 77.8% | 5.7d | 42.9% |
| 2021/22 | 62.5% | 3.0d | 28.6% |
| 2020/21 | 40.0% | 1.3d | 16.7% |
| 2018/19 | 80.0% | 3.2d | 20.0% |
| 2017/18 | 20.0% | 8.6d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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