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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
29.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff21
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8↑ +0.5
Teacher FTE
Nat: 20.6
29.4:1↑ +7.3
Pupil:Teacher Ratio
9.67
Support Staff FTE
Nat avg
16.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
41
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 | 9 | |
| Teaching Assistants | 5.73 | 11 | |
| Other Support Staff | 9.67 | 21 | |
| Total Workforce | 22.2 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -20
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
9.5%↓ -25.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 5.9d | 9.5% |
| 2022/23 | 70.0% | 9.2d | 35.4% |
| 2021/22 | 90.9% | 3.9d | 19.4% |
| 2020/21 | 81.8% | 2.2d | 0.0% |
| 2018/19 | 66.7% | 2.4d | 30.3% |
| 2017/18 | 53.3% | 6.5d | 4.6% |
| 2016/17 | 28.6% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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