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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants4
Support Staff20
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↓ -0.8
Teacher FTE
Nat: 20.6
18.2:1↓ -2.4
Pupil:Teacher Ratio
9.74
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
4
Total TAs (headcount)
20
Other Support Staff
31
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 | 1.21 | 4 | |
| Other Support Staff | 9.74 | 20 | |
| Total Workforce | 17.6 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -33.4
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
23.1%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.8d | 23.1% |
| 2022/23 | 66.7% | 9.3d | 23.8% |
| 2021/22 | 66.7% | 1.2d | 10.9% |
| 2020/21 | 50.0% | 3.4d | 15.6% |
| 2018/19 | 70.0% | 3.0d | 5.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
