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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
30.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff23
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8↓ -1.4
Teacher FTE
Nat: 20.6
30.9:1↑ +5.4
Pupil:Teacher Ratio
13.98
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
13
Total TAs (headcount)
23
Other Support Staff
43
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 | 6.8 | 7 | |
| Teaching Assistants | 8.9 | 13 | |
| Other Support Staff | 13.98 | 23 | |
| Total Workforce | 29.7 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -7.1
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
17.1%↑ +17.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 8.5d | 17.1% |
| 2022/23 | 57.1% | 2.0d | 0.0% |
| 2021/22 | 55.6% | 4.3d | 17.1% |
| 2020/21 | 36.4% | 11.5d | 22.0% |
| 2018/19 | 27.3% | 0.9d | 24.4% |
| 2017/18 | 55.6% | 5.6d | 13.9% |
| 2016/17 | 36.4% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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