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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff19
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.9↑ +1.3
Teacher FTE
Nat: 20.6
17.5:1↓ -1.2
Pupil:Teacher Ratio
3.96
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
19
Other Support Staff
38
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 | 6.9 | 9 | |
| Teaching Assistants | 2.81 | 10 | |
| Other Support Staff | 3.96 | 19 | |
| Total Workforce | 13.7 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -25
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.0d | 10.7% |
| 2022/23 | 75.0% | 3.6d | 12.9% |
| 2021/22 | 85.7% | 6.0d | 19.2% |
| 2020/21 | 37.5% | 2.4d | 19.2% |
| 2018/19 | 40.0% | 0.7d | 32.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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