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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
29.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.7↓ -1.5
Teacher FTE
Nat: 20.6
29.4:1↑ +3.1
Pupil:Teacher Ratio
7.48
Support Staff FTE
Nat avg
18.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
34
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 | 7.7 | 11 | |
| Teaching Assistants | 4.65 | 7 | |
| Other Support Staff | 7.48 | 16 | |
| Total Workforce | 19.8 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +5.6
Teacher Absence %
Nat: 5.1d
14.4d
Teacher Absence Days
Nat: 14.8%
23.7%↓ -15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 14.4d | 23.7% |
| 2022/23 | 83.3% | 6.0d | 39.3% |
| 2021/22 | 71.4% | 9.8d | 4.5% |
| 2020/21 | 69.2% | 6.1d | 25.7% |
| 2018/19 | 71.4% | 3.6d | 15.4% |
| 2017/18 | 50.0% | 3.8d | 36.4% |
| 2016/17 | 58.8% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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