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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↑ +0.4
Teacher FTE
Nat: 20.6
24.7:1↓ -3.9
Pupil:Teacher Ratio
9.91
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
39
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 | 6.6 | 8 | |
| Teaching Assistants | 5.3 | 11 | |
| Other Support Staff | 9.91 | 20 | |
| Total Workforce | 21.8 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +17
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
10.0%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.3d | 10.0% |
| 2022/23 | 45.5% | 1.7d | 0.0% |
| 2021/22 | 55.6% | 5.1d | 24.7% |
| 2020/21 | 30.0% | 0.4d | 28.0% |
| 2018/19 | 44.4% | 3.1d | 9.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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