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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff24
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8↓ -1
Teacher FTE
Nat: 20.6
19.7:1↑ +2.8
Pupil:Teacher Ratio
11.47
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
24
Other Support Staff
46
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 | 11 | |
| Teaching Assistants | 7.98 | 11 | |
| Other Support Staff | 11.47 | 24 | |
| Total Workforce | 26.3 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -14.5
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
12.5%↑ +12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 7.3d | 12.5% |
| 2022/23 | 60.0% | 2.9d | 0.0% |
| 2021/22 | 55.6% | 2.3d | 0.0% |
| 2020/21 | 30.0% | 0.7d | 7.4% |
| 2018/19 | 30.0% | 0.5d | 0.0% |
| 2017/18 | 80.0% | 3.0d | 4.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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