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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff20
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4↑ +0.1
Teacher FTE
Nat: 20.6
20.3:1↓ -3.5
Pupil:Teacher Ratio
8.71
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
12
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 | 7.4 | 8 | |
| Teaching Assistants | 5.96 | 12 | |
| Other Support Staff | 8.71 | 20 | |
| Total Workforce | 22.1 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +54.2
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
31.5%↑ +13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 5.9d | 31.5% |
| 2022/23 | 33.3% | 0.6d | 18.3% |
| 2021/22 | 40.0% | 2.7d | 14.9% |
| 2020/21 | 22.2% | 0.7d | 0.0% |
| 2018/19 | 33.3% | 0.6d | 0.0% |
| 2017/18 | 22.2% | 0.8d | 22.6% |
| 2015/16 | 27.3% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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