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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.5↓ -1
Teacher FTE
Nat: 20.6
19.7:1↑ +1.8
Pupil:Teacher Ratio
12.42
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
39
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 | 6.5 | 7 | |
| Teaching Assistants | 7.15 | 10 | |
| Other Support Staff | 12.42 | 22 | |
| Total Workforce | 26.1 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +41.7
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -20.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.4d | 14.3% |
| 2022/23 | 33.3% | 3.6d | 35.2% |
| 2021/22 | 44.4% | 1.2d | 25.0% |
| 2020/21 | 28.6% | 0.6d | 0.0% |
| 2018/19 | 70.0% | 3.4d | 0.0% |
| 2017/18 | 72.7% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
