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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants8
Support Staff13
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.5↓ -2.4
Teacher FTE
Nat: 20.6
20.9:1↑ +4.7
Pupil:Teacher Ratio
7.54
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
13
Other Support Staff
28
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 | 5.5 | 7 | |
| Teaching Assistants | 5.23 | 8 | |
| Other Support Staff | 7.54 | 13 | |
| Total Workforce | 18.3 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +20
Teacher Absence %
Nat: 5.1d
11.2d
Teacher Absence Days
Nat: 14.8%
32.9%↑ +32.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 11.2d | 32.9% |
| 2022/23 | 40.0% | 1.0d | 0.0% |
| 2021/22 | 20.0% | 0.4d | 0.0% |
| 2020/21 | 37.5% | 0.5d | 27.8% |
| 2018/19 | 75.0% | 2.3d | 13.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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