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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff17
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.27↑ +1
Teacher FTE
Nat: 20.6
20.6:1↓ -2.2
Pupil:Teacher Ratio
8.01
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
8
Total TAs (headcount)
17
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 | 7.27 | 9 | |
| Teaching Assistants | 5.1 | 8 | |
| Other Support Staff | 8.01 | 17 | |
| Total Workforce | 20.4 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +25
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
16.7%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 4.6d | 16.7% |
| 2022/23 | 62.5% | 2.2d | 16.7% |
| 2021/22 | 42.9% | 3.1d | 20.0% |
| 2020/21 | 25.0% | 0.2d | 16.7% |
| 2018/19 | 62.5% | 26.1d | 31.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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