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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
13.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff14
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.9↑ +0.7
Teacher FTE
Nat: 20.6
13.6:1↓ -2.2
Pupil:Teacher Ratio
7.94
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
32
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 | 6.9 | 10 | |
| Teaching Assistants | 6.01 | 8 | |
| Other Support Staff | 7.94 | 14 | |
| Total Workforce | 20.9 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
41.9%↑ +25.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 41.9% |
| 2022/23 | 50.0% | 1.6d | 16.4% |
| 2021/22 | 66.7% | 5.8d | 20.0% |
| 2020/21 | 33.3% | 3.8d | 41.2% |
| 2018/19 | 66.7% | 3.3d | 29.4% |
| 2017/18 | 50.0% | 1.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
