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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff29
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.33↑ +0.2
Teacher FTE
Nat: 20.6
22.9:1↓ -0.7
Pupil:Teacher Ratio
13
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
6
Total TAs (headcount)
29
Other Support Staff
45
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 | 7.33 | 10 | |
| Teaching Assistants | 3.87 | 6 | |
| Other Support Staff | 13 | 29 | |
| Total Workforce | 24.2 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -5.5
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -28.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.3d | 5.6% |
| 2022/23 | 60.0% | 1.1d | 33.8% |
| 2021/22 | 18.2% | 3.4d | 21.9% |
| 2020/21 | 23.1% | 0.7d | 40.4% |
| 2018/19 | 30.8% | 5.4d | 11.9% |
| 2017/18 | 50.0% | 7.4d | 23.6% |
| 2016/17 | 66.7% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
