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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
27.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff26
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.42↓ -0.6
Teacher FTE
Nat: 20.6
27.9:1↑ +1.7
Pupil:Teacher Ratio
8.42
Support Staff FTE
Nat avg
16.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
26
Other Support Staff
47
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 | 7.42 | 11 | |
| Teaching Assistants | 4.9 | 10 | |
| Other Support Staff | 8.42 | 26 | |
| Total Workforce | 20.7 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +6.9
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +18.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.3d | 18.5% |
| 2022/23 | 55.6% | 3.4d | 0.0% |
| 2021/22 | 18.2% | 0.6d | 7.1% |
| 2018/19 | 33.3% | 1.0d | 10.2% |
| 2016/17 | 16.7% | 0.2d | — |
| 2015/16 | 30.8% | 0.9d | — |
| 2014/15 | 33.3% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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