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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
33.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff15
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2↓ -5
Teacher FTE
Nat: 20.6
33.9:1↑ +13.6
Pupil:Teacher Ratio
11.12
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
15
Other Support Staff
34
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 | 7.2 | 8 | |
| Teaching Assistants | 9.45 | 11 | |
| Other Support Staff | 11.12 | 15 | |
| Total Workforce | 27.8 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +14
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
49.2%↑ +11.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 4.5d | 49.2% |
| 2022/23 | 70.6% | 3.2d | 38.1% |
| 2021/22 | 88.2% | 6.7d | 13.6% |
| 2020/21 | 68.4% | 6.3d | 15.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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