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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff26
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4↓ -3
Teacher FTE
Nat: 20.6
19.0:1↑ +4.3
Pupil:Teacher Ratio
15.97
Support Staff FTE
Nat avg
6.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
14
Total TAs (headcount)
26
Other Support Staff
48
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 | 7.4 | 8 | |
| Teaching Assistants | 10.59 | 14 | |
| Other Support Staff | 15.97 | 26 | |
| Total Workforce | 34.0 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +5.6
Teacher Absence %
Nat: 5.1d
10.7d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -31.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 10.7d | 25.0% |
| 2022/23 | 50.0% | 8.3d | 56.9% |
| 2021/22 | 84.2% | 6.2d | 69.8% |
| 2020/21 | 31.3% | 11.6d | 16.2% |
| 2018/19 | 85.7% | 9.2d | 40.0% |
| 2017/18 | 64.3% | 2.7d | 0.0% |
| 2016/17 | 35.7% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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