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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
26.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff22
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4↑ +3.7
Teacher FTE
Nat: 20.6
26.5:1
Pupil:Teacher Ratio
10.13
Support Staff FTE
Nat avg
16.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
22
Other Support Staff
36
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 | 7.4 | 9 | |
| Teaching Assistants | 4.38 | 5 | |
| Other Support Staff | 10.13 | 22 | |
| Total Workforce | 21.9 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +12.5
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -51.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.7d | 0.0% |
| 2022/23 | 37.5% | 4.4d | 51.9% |
| 2021/22 | 60.0% | 4.8d | 34.5% |
| 2020/21 | 60.0% | 4.5d | 44.4% |
| 2018/19 | 66.7% | 9.3d | 24.7% |
| 2017/18 | 54.5% | 1.8d | 37.7% |
| 2016/17 | 45.5% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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