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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff19
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.1↓ -1.4
Teacher FTE
Nat: 20.6
22.7:1↑ +1.4
Pupil:Teacher Ratio
7.32
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
19
Other Support Staff
35
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 | 7.1 | 8 | |
| Teaching Assistants | 4.3 | 8 | |
| Other Support Staff | 7.32 | 19 | |
| Total Workforce | 18.7 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%
Teacher Absence %
Nat: 5.1d
23.1d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -3.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 23.1d | 20.0% |
| 2018/19 | 38.5% | 5.0d | 26.9% |
| 2017/18 | 38.5% | 5.7d | — |
| 2014/15 | 66.7% | 2.2d | 57.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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