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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff9
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.48↑ +0.1
Teacher FTE
Nat: 20.6
21.9:1↑ +0.1
Pupil:Teacher Ratio
7.01
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
9
Other Support Staff
23
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 | 7.48 | 8 | |
| Teaching Assistants | 4.47 | 6 | |
| Other Support Staff | 7.01 | 9 | |
| Total Workforce | 19.0 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +2.8
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
25.7%↑ +10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 8.9d | 25.7% |
| 2022/23 | 75.0% | 4.8d | 15.4% |
| 2021/22 | 87.5% | 4.4d | 13.3% |
| 2020/21 | 50.0% | 11.3d | 0.0% |
| 2018/19 | 62.5% | 3.6d | 0.0% |
| 2017/18 | 55.6% | 3.1d | 22.5% |
| 2016/17 | 22.2% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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