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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 Assistants15
Support Staff27
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.22↓ -0.4
Teacher FTE
Nat: 20.6
20.1:1↑ +1
Pupil:Teacher Ratio
8.47
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
27
Other Support Staff
52
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 | 7.22 | 10 | |
| Teaching Assistants | 5.44 | 15 | |
| Other Support Staff | 8.47 | 27 | |
| Total Workforce | 21.1 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +28.3
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
27.3%↑ +27.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 9.5d | 27.3% |
| 2022/23 | 44.4% | 1.8d | 0.0% |
| 2021/22 | 100.0% | 4.5d | 0.0% |
| 2020/21 | 50.0% | 0.7d | 30.8% |
| 2018/19 | 42.9% | 18.9d | 49.0% |
| 2017/18 | 50.0% | 2.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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