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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff21
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↓ -1
Teacher FTE
Nat: 20.6
20.1:1↑ +3.2
Pupil:Teacher Ratio
10.98
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
21
Other Support Staff
37
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 | 7 | |
| Teaching Assistants | 6.15 | 9 | |
| Other Support Staff | 10.98 | 21 | |
| Total Workforce | 24.1 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +17.5
Teacher Absence %
Nat: 5.1d
11.5d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 11.5d | 12.5% |
| 2022/23 | 70.0% | 2.5d | 20.0% |
| 2021/22 | 70.0% | 3.9d | 20.0% |
| 2020/21 | 25.0% | 3.5d | 9.1% |
| 2018/19 | 84.6% | 13.2d | 35.4% |
| 2017/18 | 69.2% | 3.8d | 17.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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