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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff12
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.9↓ -1.7
Teacher FTE
Nat: 20.6
23.1:1↑ +6.1
Pupil:Teacher Ratio
6.84
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
12
Other Support Staff
27
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 | 4.9 | 7 | |
| Teaching Assistants | 4.94 | 8 | |
| Other Support Staff | 6.84 | 12 | |
| Total Workforce | 16.7 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +14.5
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
24.2%↑ +8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.4d | 24.2% |
| 2022/23 | 45.5% | 1.5d | 15.8% |
| 2021/22 | 45.5% | 2.3d | 35.1% |
| 2020/21 | 33.3% | 3.1d | 28.6% |
| 2018/19 | 57.1% | 13.5d | 25.0% |
| 2017/18 | 83.3% | 2.3d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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