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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
12.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff22
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.06↑ +0.9
Teacher FTE
Nat: 20.6
12.4:1↓ -4.1
Pupil:Teacher Ratio
9.33
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
22
Other Support Staff
47
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 | 7.06 | 13 | |
| Teaching Assistants | 5.15 | 12 | |
| Other Support Staff | 9.33 | 22 | |
| Total Workforce | 21.5 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -1.4
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
19.4%↑ +19.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 5.5d | 19.4% |
| 2022/23 | 71.4% | 1.9d | 0.0% |
| 2021/22 | 75.0% | 6.6d | 0.0% |
| 2020/21 | 42.9% | 5.0d | 26.4% |
| 2015/16 | 40.0% | 19.0d | — |
| 2014/15 | 60.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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