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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
28.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff20
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.3↓ -2.1
Teacher FTE
Nat: 20.6
28.1:1↑ +6.1
Pupil:Teacher Ratio
13.45
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
20
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 | 7.3 | 8 | |
| Teaching Assistants | 6.13 | 7 | |
| Other Support Staff | 13.45 | 20 | |
| Total Workforce | 26.9 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -5
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
59.6%↑ +34.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 5.8d | 59.6% |
| 2022/23 | 75.0% | 4.4d | 25.4% |
| 2021/22 | 63.6% | 1.2d | 0.0% |
| 2018/19 | 41.7% | 3.8d | 25.7% |
| 2017/18 | 16.7% | 2.6d | 9.0% |
| 2016/17 | 40.0% | 6.4d | — |
| 2015/16 | 58.3% | 9.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
