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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
29.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff29
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2↑ +1
Teacher FTE
Nat: 20.6
29.0:1↓ -5.8
Pupil:Teacher Ratio
12.37
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
17
Total TAs (headcount)
29
Other Support Staff
54
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 | 7.2 | 8 | |
| Teaching Assistants | 8.32 | 17 | |
| Other Support Staff | 12.37 | 29 | |
| Total Workforce | 27.9 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +16.7
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
16.1%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.7d | 16.1% |
| 2022/23 | 50.0% | 0.8d | 19.2% |
| 2021/22 | 60.0% | 4.7d | 31.0% |
| 2020/21 | 50.0% | 1.2d | 20.0% |
| 2018/19 | 71.4% | 2.4d | 21.2% |
| 2017/18 | 60.0% | 5.0d | 30.4% |
| 2016/17 | 60.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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