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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff10
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.7↑ +2
Teacher FTE
Nat: 20.6
15.6:1↓ -6.1
Pupil:Teacher Ratio
5.59
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
26
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 | 6.7 | 9 | |
| Teaching Assistants | 3.99 | 7 | |
| Other Support Staff | 5.59 | 10 | |
| Total Workforce | 16.3 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -12.5
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -23.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.9d | 10.0% |
| 2022/23 | 62.5% | 2.5d | 33.3% |
| 2021/22 | 71.4% | 5.5d | 15.6% |
| 2020/21 | 37.5% | 1.3d | 23.8% |
| 2018/19 | 71.4% | 14.1d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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