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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
12.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff13
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4↑ +1.5
Teacher FTE
Nat: 20.6
12.6:1↓ -4.5
Pupil:Teacher Ratio
7.38
Support Staff FTE
Nat avg
7.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
13
Other Support Staff
33
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 | 7.4 | 9 | |
| Teaching Assistants | 5.98 | 11 | |
| Other Support Staff | 7.38 | 13 | |
| Total Workforce | 20.8 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
33.9%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 14.3% | 0.3d | 33.9% |
| 2021/22 | 83.3% | 5.6d | 29.9% |
| 2020/21 | 12.5% | 0.5d | 0.0% |
| 2018/19 | 25.0% | 0.9d | 0.0% |
| 2017/18 | 22.2% | 0.4d | 9.4% |
| 2016/17 | 30.0% | 1.5d | — |
| 2015/16 | 44.4% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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