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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff16
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.92↓ -1.5
Teacher FTE
Nat: 20.6
18.2:1↑ +3.8
Pupil:Teacher Ratio
10.11
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
37
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 | 6.92 | 10 | |
| Teaching Assistants | 7.22 | 11 | |
| Other Support Staff | 10.11 | 16 | |
| Total Workforce | 24.3 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.7%↑ +21.7
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
29.6%↑ +13.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.7% | 9.5d | 29.6% |
| 2022/23 | 70.0% | 2.5d | 15.7% |
| 2021/22 | 62.5% | 4.0d | 16.7% |
| 2020/21 | 63.6% | 1.9d | 25.0% |
| 2018/19 | 70.0% | 4.2d | 14.1% |
| 2017/18 | 77.8% | 5.4d | 0.0% |
| 2016/17 | 75.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |