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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
27.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff36
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4↓ -0.6
Teacher FTE
Nat: 20.6
27.7:1↓ -1.3
Pupil:Teacher Ratio
21.5
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
24
Total TAs (headcount)
36
Other Support Staff
69
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 | 9 | |
| Teaching Assistants | 16.01 | 24 | |
| Other Support Staff | 21.5 | 36 | |
| Total Workforce | 44.9 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -5
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.8d | 25.0% |
| 2022/23 | 75.0% | 24.6d | 28.6% |
| 2021/22 | 60.0% | 7.0d | 25.5% |
| 2020/21 | 36.4% | 1.9d | 0.0% |
| 2018/19 | 63.6% | 6.6d | 20.8% |
| 2017/18 | 54.5% | 1.9d | 0.0% |
| 2016/17 | 60.0% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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