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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants8
Support Staff21
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4↓ -1
Teacher FTE
Nat: 20.6
18.0:1↑ +2
Pupil:Teacher Ratio
11.31
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
21
Other Support Staff
37
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 | 8 | |
| Teaching Assistants | 5.57 | 8 | |
| Other Support Staff | 11.31 | 21 | |
| Total Workforce | 24.3 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -38.9
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
23.8%↓ -7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 6.3d | 23.8% |
| 2022/23 | 88.9% | 4.4d | 30.8% |
| 2021/22 | 70.0% | 3.5d | 11.4% |
| 2020/21 | 55.6% | 5.9d | 11.4% |
| 2018/19 | 50.0% | 3.9d | 31.0% |
| 2017/18 | 33.3% | 3.1d | 31.0% |
| 2016/17 | 70.6% | 19.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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