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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff10
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6— 0
Teacher FTE
Nat: 20.6
19.1:1↓ -1.2
Pupil:Teacher Ratio
7.05
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
26
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 | 8.6 | 9 | |
| Teaching Assistants | 4.96 | 7 | |
| Other Support Staff | 7.05 | 10 | |
| Total Workforce | 20.6 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +6.7
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -0.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.0d | 11.6% |
| 2022/23 | 60.0% | 2.5d | 11.9% |
| 2021/22 | 70.0% | 10.6d | 17.0% |
| 2020/21 | 60.0% | 3.1d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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