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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff17
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4↑ +0.2
Teacher FTE
Nat: 20.6
20.4:1↓ -2.1
Pupil:Teacher Ratio
7.41
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
17
Other Support Staff
33
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 | 9 | |
| Teaching Assistants | 4.38 | 7 | |
| Other Support Staff | 7.41 | 17 | |
| Total Workforce | 19.2 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%— 0
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
13.9%↑ +9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 0.6d | 13.9% |
| 2022/23 | 37.5% | 0.6d | 4.9% |
| 2021/22 | 50.0% | 11.9d | 13.9% |
| 2020/21 | 62.5% | 5.1d | 13.9% |
| 2018/19 | 33.3% | 6.2d | 35.5% |
| 2017/18 | 55.6% | 4.9d | 34.5% |
| 2016/17 | 57.1% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
