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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff14
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2↓ -2.2
Teacher FTE
Nat: 20.6
23.5:1↑ +6.2
Pupil:Teacher Ratio
12.17
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
14
Other Support Staff
33
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 | 8 | |
| Teaching Assistants | 9.6 | 11 | |
| Other Support Staff | 12.17 | 14 | |
| Total Workforce | 29.0 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -4.7
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
21.3%↓ -14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.3d | 21.3% |
| 2022/23 | 71.4% | 7.3d | 35.4% |
| 2021/22 | 63.6% | 3.4d | 40.8% |
| 2020/21 | 35.7% | 3.1d | 17.4% |
| 2018/19 | 63.6% | 1.8d | 10.5% |
| 2017/18 | 75.0% | 5.6d | 48.4% |
| 2016/17 | 42.9% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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