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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff8
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.26↓ -2.2
Teacher FTE
Nat: 20.6
21.4:1↑ +7.7
Pupil:Teacher Ratio
6.01
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
8
Other Support Staff
24
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 | 7.26 | 9 | |
| Teaching Assistants | 5.19 | 7 | |
| Other Support Staff | 6.01 | 8 | |
| Total Workforce | 18.5 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
18.2%↓ -36.3
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
15.2%↓ -17.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 18.2% | 0.7d | 15.2% |
| 2022/23 | 54.5% | 1.3d | 32.4% |
| 2021/22 | 100.0% | 9.8d | 0.0% |
| 2020/21 | 42.9% | 0.5d | 20.8% |
| 2018/19 | 50.0% | 0.8d | 60.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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