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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff17
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2↑ +0.7
Teacher FTE
Nat: 20.6
17.2:1↓ -2.2
Pupil:Teacher Ratio
10.19
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
17
Other Support Staff
34
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 | 6.2 | 9 | |
| Other Support Staff | 10.19 | 17 | |
| Total Workforce | 23.6 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -29.2
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
3.0%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 6.9d | 3.0% |
| 2022/23 | 62.5% | 4.8d | 2.9% |
| 2021/22 | 58.3% | 6.0d | 48.6% |
| 2020/21 | 10.0% | 0.3d | 0.0% |
| 2018/19 | 11.1% | 0.1d | 0.0% |
| 2017/18 | 22.2% | 0.8d | 0.0% |
| 2016/17 | 45.5% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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