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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff9
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.7— 0
Teacher FTE
Nat: 20.6
17.4:1↓ -0.3
Pupil:Teacher Ratio
6.6
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
6
Total TAs (headcount)
9
Other Support Staff
25
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 | 8.7 | 10 | |
| Teaching Assistants | 4.98 | 6 | |
| Other Support Staff | 6.6 | 9 | |
| Total Workforce | 20.3 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +16.7
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.0d | 0.0% |
| 2022/23 | 50.0% | 2.8d | 11.5% |
| 2021/22 | 33.3% | 1.6d | 34.5% |
| 2020/21 | 45.5% | 3.1d | 25.6% |
| 2018/19 | 83.3% | 7.1d | 28.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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