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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff30
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8↑ +1
Teacher FTE
Nat: 20.6
20.7:1↓ -0.5
Pupil:Teacher Ratio
12.73
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
16
Total TAs (headcount)
30
Other Support Staff
54
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 | 6.8 | 8 | |
| Teaching Assistants | 8.91 | 16 | |
| Other Support Staff | 12.73 | 30 | |
| Total Workforce | 28.4 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -14.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 2.4d | 0.0% |
| 2022/23 | 42.9% | 29.6d | 14.3% |
| 2021/22 | 66.7% | 2.0d | 0.0% |
| 2020/21 | 28.6% | 1.0d | 32.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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