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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff33
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.03↑ +0.2
Teacher FTE
Nat: 20.6
23.9:1↓ -1.8
Pupil:Teacher Ratio
10.47
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
20
Total TAs (headcount)
33
Other Support Staff
61
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 | 7.03 | 8 | |
| Teaching Assistants | 7.15 | 20 | |
| Other Support Staff | 10.47 | 33 | |
| Total Workforce | 24.6 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +33.3
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +1.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.3d | 15.9% |
| 2021/22 | 100.0% | 8.3d | 0.0% |
| 2020/21 | 72.7% | 4.3d | 22.8% |
| 2018/19 | 53.3% | 1.5d | 23.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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