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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
7.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8↓ -1.2
Teacher FTE
Nat: 20.6
7.5:1↑ +0.6
Pupil:Teacher Ratio
11.24
Support Staff FTE
Nat avg
3.0:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
39
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 | 6.8 | 7 | |
| Teaching Assistants | 8.95 | 10 | |
| Other Support Staff | 11.24 | 22 | |
| Total Workforce | 27.0 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +14.3
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
50.0%↑ +35.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 7.8d | 50.0% |
| 2022/23 | 57.1% | 4.9d | 14.3% |
| 2021/22 | 75.0% | 6.0d | 15.2% |
| 2020/21 | 50.0% | 6.3d | 31.2% |
| 2018/19 | 66.7% | 13.2d | 75.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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