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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6— 0
Teacher FTE
Nat: 20.6
20.1:1↓ -3.1
Pupil:Teacher Ratio
15.44
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
44
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 | 7.6 | 9 | |
| Teaching Assistants | 9.48 | 13 | |
| Other Support Staff | 15.44 | 22 | |
| Total Workforce | 32.5 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +11.1
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 8.3d | 0.0% |
| 2022/23 | 77.8% | 8.2d | 4.8% |
| 2021/22 | 88.9% | 15.4d | 32.6% |
| 2020/21 | 100.0% | 5.3d | 0.0% |
| 2018/19 | 84.6% | 12.3d | 23.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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