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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
30.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8— 0
Teacher FTE
Nat: 20.6
30.9:1↓ -0.4
Pupil:Teacher Ratio
14.22
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
48
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 | 6.8 | 7 | |
| Teaching Assistants | 8.92 | 15 | |
| Other Support Staff | 14.22 | 26 | |
| Total Workforce | 29.9 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -5.4
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -19.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.4d | 0.0% |
| 2022/23 | 62.5% | 2.6d | 19.4% |
| 2021/22 | 55.6% | 21.9d | 34.9% |
| 2020/21 | 40.0% | 3.7d | 20.8% |
| 2018/19 | 50.0% | 2.0d | 31.9% |
| 2017/18 | 61.5% | 12.5d | 17.8% |
| 2016/17 | 90.9% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
