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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
28.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff29
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.06↓ -2.3
Teacher FTE
Nat: 20.6
28.2:1↑ +3.9
Pupil:Teacher Ratio
20.26
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
21
Total TAs (headcount)
29
Other Support Staff
58
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 | 7.06 | 8 | |
| Teaching Assistants | 16.02 | 21 | |
| Other Support Staff | 20.26 | 29 | |
| Total Workforce | 43.3 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -14.4
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
31.2%↑ +9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 0.9d | 31.2% |
| 2022/23 | 41.7% | 5.2d | 21.3% |
| 2021/22 | 40.0% | 2.9d | 21.9% |
| 2020/21 | 15.4% | 1.0d | 31.6% |
| 2018/19 | 16.7% | 0.3d | 26.2% |
| 2017/18 | 50.0% | 1.4d | 0.0% |
| 2016/17 | 54.5% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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