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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
25.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.1↓ -2.2
Teacher FTE
Nat: 20.6
25.5:1↑ +6.1
Pupil:Teacher Ratio
13.24
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
46
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 | 7.1 | 9 | |
| Teaching Assistants | 7.42 | 11 | |
| Other Support Staff | 13.24 | 26 | |
| Total Workforce | 27.8 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↑ +22.9
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 0.6d | 17.2% |
| 2022/23 | 20.0% | 0.6d | 6.9% |
| 2021/22 | 60.0% | 5.4d | 28.6% |
| 2020/21 | 16.7% | 0.8d | 18.3% |
| 2018/19 | 46.2% | 1.0d | 4.2% |
| 2017/18 | 30.0% | 0.7d | 8.0% |
| 2016/17 | 44.4% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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