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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.1↑ +0.1
Teacher FTE
Nat: 20.6
21.3:1↑ +1.7
Pupil:Teacher Ratio
7.35
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
36
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 | 5.24 | 11 | |
| Other Support Staff | 7.35 | 17 | |
| Total Workforce | 19.7 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +5.4
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.6d | 0.0% |
| 2022/23 | 57.1% | 3.6d | 15.9% |
| 2021/22 | 66.7% | 5.1d | 23.4% |
| 2020/21 | 42.9% | 0.6d | 0.0% |
| 2018/19 | 28.6% | 0.4d | 0.0% |
| 2017/18 | 42.9% | 2.0d | 43.5% |
| 2016/17 | 44.4% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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