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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff12
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6— 0
Teacher FTE
Nat: 20.6
21.5:1↓ -1.2
Pupil:Teacher Ratio
9.01
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
12
Other Support Staff
27
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 | 6.6 | 7 | |
| Teaching Assistants | 6.45 | 8 | |
| Other Support Staff | 9.01 | 12 | |
| Total Workforce | 22.1 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.0d | 0.0% |
| 2022/23 | 50.0% | 8.0d | 13.9% |
| 2021/22 | 50.0% | 1.4d | 0.0% |
| 2018/19 | 11.1% | 0.3d | 12.5% |
| 2017/18 | 40.0% | 2.0d | 11.1% |
| 2016/17 | 62.5% | 0.7d | — |
| 2014/15 | 25.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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