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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
27.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff30
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↓ -0.4
Teacher FTE
Nat: 20.6
27.0:1↓ -1.3
Pupil:Teacher Ratio
11.61
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
12
Total TAs (headcount)
30
Other Support Staff
49
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 | 6.93 | 12 | |
| Other Support Staff | 11.61 | 30 | |
| Total Workforce | 25.1 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -48.2
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
22.2%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 1.8d | 22.2% |
| 2022/23 | 85.7% | 17.4d | 27.0% |
| 2021/22 | 50.0% | 5.5d | 0.0% |
| 2020/21 | 20.0% | 0.2d | 22.9% |
| 2018/19 | 30.8% | 14.9d | 26.0% |
| 2017/18 | 72.7% | 11.8d | 13.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
