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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff16
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.5↑ +1.3
Teacher FTE
Nat: 20.6
14.3:1↓ -3.8
Pupil:Teacher Ratio
7.09
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
16
Other Support Staff
34
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 | 6.5 | 8 | |
| Teaching Assistants | 5.06 | 10 | |
| Other Support Staff | 7.09 | 16 | |
| Total Workforce | 18.6 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -41.3
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
12.0%↑ +12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 2.7d | 12.0% |
| 2022/23 | 85.7% | 1.3d | 0.0% |
| 2021/22 | 77.8% | 3.2d | 56.3% |
| 2020/21 | 44.4% | 0.8d | 20.0% |
| 2018/19 | 33.3% | 8.8d | 29.4% |
| 2017/18 | 40.0% | 1.1d | 58.3% |
| 2016/17 | 66.7% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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