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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff35
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8↑ +0.1
Teacher FTE
Nat: 20.6
18.8:1↑ +3
Pupil:Teacher Ratio
16.96
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
15
Total TAs (headcount)
35
Other Support Staff
57
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 | 6.8 | 7 | |
| Teaching Assistants | 7.96 | 15 | |
| Other Support Staff | 16.96 | 35 | |
| Total Workforce | 31.7 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%— 0
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
54.2%↑ +39.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.4d | 54.2% |
| 2022/23 | 28.6% | 1.0d | 14.9% |
| 2021/22 | 80.0% | 5.8d | 13.8% |
| 2020/21 | 50.0% | 1.2d | 46.3% |
| 2018/19 | 62.5% | 47.9d | 32.4% |
| 2017/18 | 22.2% | 2.8d | 63.2% |
| 2016/17 | 55.6% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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