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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff24
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.09↑ +0.8
Teacher FTE
Nat: 20.6
19.9:1↓ -1.9
Pupil:Teacher Ratio
9.3
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
15
Total TAs (headcount)
24
Other Support Staff
48
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 | 7.09 | 9 | |
| Teaching Assistants | 6.7 | 15 | |
| Other Support Staff | 9.3 | 24 | |
| Total Workforce | 23.1 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -10
Teacher Absence %
Nat: 5.1d
11d
Teacher Absence Days
Nat: 14.8%
6.6%↓ -26.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 11.0d | 6.6% |
| 2022/23 | 60.0% | 10.6d | 32.8% |
| 2021/22 | 77.8% | 25.2d | 8.1% |
| 2020/21 | 37.5% | 4.0d | 0.0% |
| 2018/19 | 57.1% | 4.3d | 22.2% |
| 2017/18 | 25.0% | 0.8d | 0.0% |
| 2016/17 | 33.3% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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