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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
26.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.46↑ +0.6
Teacher FTE
Nat: 20.6
26.9:1↓ -2.1
Pupil:Teacher Ratio
9.57
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
20
Other Support Staff
37
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 | 7.46 | 8 | |
| Teaching Assistants | 6.6 | 9 | |
| Other Support Staff | 9.57 | 20 | |
| Total Workforce | 23.6 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%— 0
Teacher Absence %
Nat: 5.1d
12.6d
Teacher Absence Days
Nat: 14.8%
14.5%↑ +7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 12.6d | 14.5% |
| 2022/23 | 28.6% | 0.7d | 6.8% |
| 2020/21 | 10.0% | 18.5d | 15.2% |
| 2018/19 | 12.5% | 0.1d | 24.7% |
| 2016/17 | 41.7% | 1.9d | — |
| 2015/16 | 9.1% | 3.5d | — |
| 2014/15 | 30.0% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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