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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
25.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff25
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.5↓ -2.9
Teacher FTE
Nat: 20.6
25.5:1↑ +5.5
Pupil:Teacher Ratio
8.78
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
15
Total TAs (headcount)
25
Other Support Staff
47
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 | 7 | |
| Teaching Assistants | 5.21 | 15 | |
| Other Support Staff | 8.78 | 25 | |
| Total Workforce | 20.5 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -11.1
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
36.2%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.0d | 36.2% |
| 2022/23 | 44.4% | 6.3d | 37.1% |
| 2021/22 | 55.6% | 3.2d | 12.3% |
| 2018/19 | 20.0% | 0.6d | 11.9% |
| 2017/18 | 27.3% | 1.2d | 30.2% |
| 2016/17 | 18.2% | 0.3d | — |
| 2015/16 | 50.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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