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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff13
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.82↑ +0.2
Teacher FTE
Nat: 20.6
24.8:1↓ -5.9
Pupil:Teacher Ratio
7.79
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
13
Other Support Staff
31
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 | 7.82 | 9 | |
| Teaching Assistants | 5.71 | 9 | |
| Other Support Staff | 7.79 | 13 | |
| Total Workforce | 21.3 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -20
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
5.2%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.4d | 5.2% |
| 2022/23 | 70.0% | 2.8d | 7.6% |
| 2021/22 | 77.8% | 4.9d | 34.6% |
| 2020/21 | 22.2% | 3.4d | 0.0% |
| 2018/19 | 60.0% | 3.8d | 34.5% |
| 2017/18 | 60.0% | 22.5d | 28.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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