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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff25
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2↑ +0.6
Teacher FTE
Nat: 20.6
18.3:1↓ -4.4
Pupil:Teacher Ratio
10.79
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
16
Total TAs (headcount)
25
Other Support Staff
49
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 | 7.2 | 8 | |
| Teaching Assistants | 8.08 | 16 | |
| Other Support Staff | 10.79 | 25 | |
| Total Workforce | 26.1 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
18.2%↓ -9.1
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
21.9%↓ -7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 18.2% | 0.6d | 21.9% |
| 2022/23 | 27.3% | 0.9d | 29.4% |
| 2021/22 | 60.0% | 16.0d | 22.6% |
| 2020/21 | 12.5% | 1.9d | 15.6% |
| 2018/19 | 62.5% | 3.9d | 31.2% |
| 2017/18 | 50.0% | 1.0d | 0.0% |
| 2016/17 | 71.4% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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