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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff33
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2↓ -0.9
Teacher FTE
Nat: 20.6
24.3:1↑ +2.6
Pupil:Teacher Ratio
20.43
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
18
Total TAs (headcount)
33
Other Support Staff
59
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 | 12.96 | 18 | |
| Other Support Staff | 20.43 | 33 | |
| Total Workforce | 40.6 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%— 0
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
32.1%↑ +19.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 8.3d | 32.1% |
| 2022/23 | 75.0% | 3.9d | 12.5% |
| 2021/22 | 77.8% | 2.6d | 0.0% |
| 2020/21 | 50.0% | 2.0d | 0.0% |
| 2018/19 | 71.4% | 1.4d | 0.0% |
| 2017/18 | 62.5% | 1.9d | 8.7% |
| 2016/17 | 55.6% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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