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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff26
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4↓ -2.4
Teacher FTE
Nat: 20.6
18.4:1↑ +5.3
Pupil:Teacher Ratio
10.08
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
26
Other Support Staff
44
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 | 7.4 | 8 | |
| Teaching Assistants | 5.52 | 10 | |
| Other Support Staff | 10.08 | 26 | |
| Total Workforce | 23.0 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +4.5
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
28.3%↑ +15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 8.0d | 28.3% |
| 2022/23 | 50.0% | 15.7d | 12.5% |
| 2021/22 | 12.5% | 2.6d | 0.0% |
| 2020/21 | 50.0% | 0.8d | 13.2% |
| 2018/19 | 57.1% | 1.0d | 0.0% |
| 2017/18 | 33.3% | 0.7d | 41.1% |
| 2016/17 | 57.1% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
