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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff18
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2↑ +0.3
Teacher FTE
Nat: 20.6
22.7:1↓ -0.1
Pupil:Teacher Ratio
8.83
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
18
Other Support Staff
39
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 | 7.2 | 9 | |
| Teaching Assistants | 6.81 | 12 | |
| Other Support Staff | 8.83 | 18 | |
| Total Workforce | 22.8 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -5.6
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
4.3%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.3d | 4.3% |
| 2022/23 | 50.0% | 2.3d | 11.6% |
| 2021/22 | 36.4% | 0.8d | 22.2% |
| 2020/21 | 38.5% | 4.3d | 9.3% |
| 2018/19 | 100.0% | 16.8d | 0.0% |
| 2017/18 | 8.3% | 0.1d | 17.9% |
| 2015/16 | 50.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |