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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff35
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.47↓ -1.9
Teacher FTE
Nat: 20.6
16.3:1↑ +2.5
Pupil:Teacher Ratio
12.18
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
11
Total TAs (headcount)
35
Other Support Staff
61
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 | 7.47 | 15 | |
| Teaching Assistants | 6.07 | 11 | |
| Other Support Staff | 12.18 | 35 | |
| Total Workforce | 25.7 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.6%↓ -18.4
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
13.6%↑ +13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.6% | 5.5d | 13.6% |
| 2022/23 | 50.0% | 3.0d | 0.0% |
| 2021/22 | 61.1% | 4.4d | 21.7% |
| 2020/21 | 33.3% | 3.8d | 23.9% |
| 2018/19 | 21.4% | 1.2d | 9.3% |
| 2017/18 | 60.0% | 3.3d | 23.7% |
| 2016/17 | 53.3% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |