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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff14
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7— 0
Teacher FTE
Nat: 20.6
21.9:1↓ -0.1
Pupil:Teacher Ratio
7.98
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
29
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 | 8 | |
| Teaching Assistants | 5.39 | 7 | |
| Other Support Staff | 7.98 | 14 | |
| Total Workforce | 20.4 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -6.9
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
8.6%↑ +8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 5.5d | 8.6% |
| 2022/23 | 62.5% | 2.6d | 0.0% |
| 2021/22 | 77.8% | 4.1d | 8.6% |
| 2020/21 | 30.0% | 0.7d | 5.4% |
| 2018/19 | 30.0% | 1.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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