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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff22
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.1↓ -1
Teacher FTE
Nat: 20.6
20.4:1↑ +1.6
Pupil:Teacher Ratio
8.11
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
22
Other Support Staff
45
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 | 7.1 | 9 | |
| Teaching Assistants | 5.77 | 14 | |
| Other Support Staff | 8.11 | 22 | |
| Total Workforce | 21.0 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +4.2
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.0d | 12.3% |
| 2022/23 | 62.5% | 1.5d | 15.2% |
| 2021/22 | 75.0% | 2.8d | 0.0% |
| 2020/21 | 60.0% | 2.6d | 18.0% |
| 2018/19 | 60.0% | 3.0d | 22.0% |
| 2017/18 | 50.0% | 4.1d | 12.3% |
| 2016/17 | 70.0% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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