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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
27.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff13
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.03↓ -0.7
Teacher FTE
Nat: 20.6
27.6:1↓ -0.2
Pupil:Teacher Ratio
6.55
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
13
Other Support Staff
30
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 | 5.28 | 9 | |
| Other Support Staff | 6.55 | 13 | |
| Total Workforce | 18.9 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +18.1
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.7
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 9.4d | 0.0% |
| 2022/23 | 44.4% | 1.3d | 10.7% |
| 2021/22 | 100.0% | 7.0d | 29.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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