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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff11
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↓ -1.8
Teacher FTE
Nat: 20.6
19.3:1↑ +3.4
Pupil:Teacher Ratio
9.42
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
11
Other Support Staff
26
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 | 6.6 | 7 | |
| Teaching Assistants | 7.22 | 8 | |
| Other Support Staff | 9.42 | 11 | |
| Total Workforce | 23.2 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↑ +31.9
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 3.0d | 23.8% |
| 2022/23 | 12.5% | 0.3d | 15.6% |
| 2021/22 | 50.0% | 1.9d | 37.1% |
| 2020/21 | 20.0% | 0.4d | 11.6% |
| 2018/19 | 40.0% | 1.6d | 12.5% |
| 2017/18 | 33.3% | 1.1d | 12.5% |
| 2016/17 | 44.4% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
