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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff17
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.9↑ +0.6
Teacher FTE
Nat: 20.6
15.4:1↓ -2.9
Pupil:Teacher Ratio
5.92
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
17
Other Support Staff
41
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 | 11 | |
| Teaching Assistants | 5.06 | 13 | |
| Other Support Staff | 5.92 | 17 | |
| Total Workforce | 17.9 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -21.2
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 2.5d | 14.7% |
| 2022/23 | 66.7% | 2.6d | 6.8% |
| 2021/22 | 63.6% | 5.0d | 22.5% |
| 2020/21 | 10.0% | 0.2d | 0.0% |
| 2018/19 | 44.4% | 20.6d | 46.8% |
| 2017/18 | 44.4% | 12.2d | 34.2% |
| 2016/17 | 87.5% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
