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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
31.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff22
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.5↓ -3.3
Teacher FTE
Nat: 20.6
31.5:1↑ +10.6
Pupil:Teacher Ratio
10.3
Support Staff FTE
Nat avg
17.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
22
Other Support Staff
39
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 | 6.5 | 8 | |
| Teaching Assistants | 5.28 | 9 | |
| Other Support Staff | 10.3 | 22 | |
| Total Workforce | 22.1 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -17.4
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
31.8%↓ -7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 0.5d | 31.8% |
| 2022/23 | 53.8% | 11.3d | 38.8% |
| 2021/22 | 84.6% | 6.0d | 19.4% |
| 2020/21 | 50.0% | 4.2d | 0.0% |
| 2018/19 | 40.0% | 2.1d | 18.9% |
| 2017/18 | 53.3% | 3.8d | 17.9% |
| 2016/17 | 64.3% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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