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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 Assistants11
Support Staff30
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.93↑ +0.8
Teacher FTE
Nat: 20.6
20.3:1↓ -3.6
Pupil:Teacher Ratio
11.54
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
30
Other Support Staff
50
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 | 6.93 | 9 | |
| Teaching Assistants | 6.72 | 11 | |
| Other Support Staff | 11.54 | 30 | |
| Total Workforce | 25.2 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +29.2
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
30.3%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 8.6d | 30.3% |
| 2022/23 | 37.5% | 3.3d | 35.6% |
| 2021/22 | 40.0% | 3.9d | 0.0% |
| 2020/21 | 20.0% | 0.3d | 8.8% |
| 2018/19 | 55.6% | 1.7d | 13.2% |
| 2017/18 | 22.2% | 0.7d | 0.0% |
| 2016/17 | 50.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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