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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.5↓ -0.2
Teacher FTE
Nat: 20.6
17.3:1↓ -2.2
Pupil:Teacher Ratio
10.01
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
40
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 | 9 | |
| Teaching Assistants | 7.6 | 11 | |
| Other Support Staff | 10.01 | 20 | |
| Total Workforce | 24.1 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -30.6
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
28.4%↑ +13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.5d | 28.4% |
| 2022/23 | 55.6% | 0.8d | 15.2% |
| 2021/22 | 54.5% | 1.4d | 46.2% |
| 2020/21 | 36.4% | 1.4d | 13.7% |
| 2018/19 | 40.0% | 0.7d | 0.0% |
| 2017/18 | 10.0% | 0.1d | 38.2% |
| 2016/17 | 25.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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