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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
8.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff10
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.14↑ +1.6
Teacher FTE
Nat: 20.6
8.2:1↓ -6.1
Pupil:Teacher Ratio
7.11
Support Staff FTE
Nat avg
5.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
27
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 | 9.14 | 10 | |
| Teaching Assistants | 5.09 | 7 | |
| Other Support Staff | 7.11 | 10 | |
| Total Workforce | 21.3 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -41.4
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -17.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 3.0d | 5.3% |
| 2022/23 | 77.8% | 4.6d | 22.7% |
| 2021/22 | 77.8% | 8.7d | 0.0% |
| 2020/21 | 57.1% | 4.8d | 28.1% |
| 2018/19 | 28.6% | 5.8d | 16.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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