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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff30
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↓ -2.9
Teacher FTE
Nat: 20.6
19.5:1↑ +5.4
Pupil:Teacher Ratio
11.06
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
12
Total TAs (headcount)
30
Other Support Staff
49
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 | 6.6 | 7 | |
| Teaching Assistants | 6.56 | 12 | |
| Other Support Staff | 11.06 | 30 | |
| Total Workforce | 24.2 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +22.2
Teacher Absence %
Nat: 5.1d
11.9d
Teacher Absence Days
Nat: 14.8%
53.6%↑ +14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 11.9d | 53.6% |
| 2022/23 | 66.7% | 6.9d | 39.6% |
| 2021/22 | 41.7% | 6.8d | 17.9% |
| 2020/21 | 33.3% | 13.8d | 41.7% |
| 2018/19 | 50.0% | 0.8d | 39.5% |
| 2017/18 | 40.0% | 0.5d | 22.4% |
| 2016/17 | 30.8% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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