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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
11.1 pupil-to-teacher ratio
Teaching Assistants5
Support Staff8
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.19↓ -0.7
Teacher FTE
Nat: 20.6
11.1:1↓ -2
Pupil:Teacher Ratio
7.48
Support Staff FTE
Nat avg
5.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
5
Total TAs (headcount)
8
Other Support Staff
21
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 | 7.19 | 8 | |
| Teaching Assistants | 4.48 | 5 | |
| Other Support Staff | 7.48 | 8 | |
| Total Workforce | 19.2 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%— 0
Teacher Absence %
Nat: 5.1d
17.2d
Teacher Absence Days
Nat: 14.8%
14.1%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 17.2d | 14.1% |
| 2022/23 | 66.7% | 8.3d | 18.9% |
| 2021/22 | 50.0% | 9.9d | 18.9% |
| 2020/21 | 70.0% | 8.2d | 44.1% |
| 2018/19 | 66.7% | 2.6d | 37.0% |
| 2017/18 | 54.5% | 2.5d | 27.8% |
| 2016/17 | 75.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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