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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff32
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.7↓ -0.7
Teacher FTE
Nat: 20.6
23.7:1↑ +3.2
Pupil:Teacher Ratio
16.4
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
18
Total TAs (headcount)
32
Other Support Staff
59
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 | 6.7 | 9 | |
| Teaching Assistants | 13.03 | 18 | |
| Other Support Staff | 16.4 | 32 | |
| Total Workforce | 36.1 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -30.1
Teacher Absence %
Nat: 5.1d
14.1d
Teacher Absence Days
Nat: 14.8%
18.9%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 14.1d | 18.9% |
| 2022/23 | 85.7% | 14.9d | 12.1% |
| 2021/22 | 80.0% | 6.3d | 12.7% |
| 2020/21 | 41.7% | 23.7d | 29.0% |
| 2018/19 | 61.5% | 4.5d | 11.2% |
| 2017/18 | 77.8% | 3.6d | 0.0% |
| 2016/17 | 66.7% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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