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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff26
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2↑ +0.6
Teacher FTE
Nat: 20.6
22.8:1↑ +1.9
Pupil:Teacher Ratio
12.13
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
26
Other Support Staff
49
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 | 9 | |
| Teaching Assistants | 9.22 | 14 | |
| Other Support Staff | 12.13 | 26 | |
| Total Workforce | 28.6 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +21.4
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
6.1%↓ -6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 1.1d | 6.1% |
| 2022/23 | 50.0% | 3.4d | 13.0% |
| 2021/22 | 80.0% | 6.3d | 13.3% |
| 2020/21 | 62.5% | 1.8d | 0.0% |
| 2018/19 | 55.6% | 2.1d | 14.6% |
| 2017/18 | 33.3% | 2.1d | 27.0% |
| 2016/17 | 77.8% | 16.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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