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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff27
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.12↓ -0.4
Teacher FTE
Nat: 20.6
19.9:1↑ +1.1
Pupil:Teacher Ratio
9.44
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
27
Other Support Staff
51
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 | 7.12 | 10 | |
| Teaching Assistants | 6.75 | 14 | |
| Other Support Staff | 9.44 | 27 | |
| Total Workforce | 23.3 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +10
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
14.3%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 4.5d | 14.3% |
| 2022/23 | 60.0% | 8.1d | 14.3% |
| 2021/22 | 42.9% | 4.8d | 54.8% |
| 2020/21 | 35.7% | 6.8d | 29.2% |
| 2018/19 | 54.5% | 2.9d | 4.9% |
| 2017/18 | 63.6% | 17.5d | 12.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
