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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants8
Support Staff17
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8↓ -0.6
Teacher FTE
Nat: 20.6
22.0:1↑ +2.4
Pupil:Teacher Ratio
9.03
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
17
Other Support Staff
33
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 | 6.8 | 8 | |
| Teaching Assistants | 5.52 | 8 | |
| Other Support Staff | 9.03 | 17 | |
| Total Workforce | 21.4 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +5.6
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
15.8%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 5.1d | 15.8% |
| 2022/23 | 44.4% | 2.1d | 20.6% |
| 2021/22 | 87.5% | 5.9d | 40.5% |
| 2020/21 | 33.3% | 0.8d | 11.6% |
| 2018/19 | 16.7% | 0.3d | 28.6% |
| 2017/18 | 42.9% | 0.7d | 14.3% |
| 2016/17 | 22.2% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |