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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff25
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.1↓ -0.1
Teacher FTE
Nat: 20.6
23.6:1↑ +1.6
Pupil:Teacher Ratio
19.19
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
18
Total TAs (headcount)
25
Other Support Staff
51
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 | 8 | |
| Teaching Assistants | 14.96 | 18 | |
| Other Support Staff | 19.19 | 25 | |
| Total Workforce | 41.3 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -24.4
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -35.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 3.0d | 16.7% |
| 2022/23 | 80.0% | 4.1d | 52.3% |
| 2021/22 | 60.0% | 6.4d | 0.0% |
| 2018/19 | 66.7% | 6.3d | 0.0% |
| 2017/18 | 70.0% | 5.1d | 23.8% |
| 2016/17 | 88.9% | 5.7d | — |
| 2015/16 | 81.8% | 10.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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