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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff18
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.1↑ +0.7
Teacher FTE
Nat: 20.6
16.3:1↓ -5
Pupil:Teacher Ratio
9.31
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
12
Total TAs (headcount)
18
Other Support Staff
38
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 | 7.1 | 8 | |
| Teaching Assistants | 6.99 | 12 | |
| Other Support Staff | 9.31 | 18 | |
| Total Workforce | 23.4 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -27.8
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -22.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 5.2d | 0.0% |
| 2022/23 | 77.8% | 2.4d | 22.2% |
| 2021/22 | 87.5% | 7.6d | 16.1% |
| 2020/21 | 40.0% | 6.9d | 37.3% |
| 2018/19 | 33.3% | 2.1d | 53.6% |
| 2017/18 | 62.5% | 0.6d | 44.8% |
| 2016/17 | 36.4% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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