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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
28.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff29
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4↓ -4
Teacher FTE
Nat: 20.6
28.4:1↑ +10.4
Pupil:Teacher Ratio
13.53
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
18
Total TAs (headcount)
29
Other Support Staff
56
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 | 7.4 | 9 | |
| Teaching Assistants | 9.13 | 18 | |
| Other Support Staff | 13.53 | 29 | |
| Total Workforce | 30.1 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +52.7
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
48.1%↑ +38.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 2.0d | 48.1% |
| 2022/23 | 27.3% | 0.3d | 9.7% |
| 2021/22 | 70.0% | 3.9d | 0.0% |
| 2020/21 | 76.9% | 1.9d | 23.2% |
| 2018/19 | 46.2% | 4.4d | 20.4% |
| 2017/18 | 90.0% | 9.8d | 52.6% |
| 2016/17 | 91.7% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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