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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff17
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.1— 0
Teacher FTE
Nat: 20.6
24.8:1↓ -0.6
Pupil:Teacher Ratio
9.29
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
17
Other Support Staff
33
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 | 8.1 | 9 | |
| Teaching Assistants | 4.82 | 7 | |
| Other Support Staff | 9.29 | 17 | |
| Total Workforce | 22.2 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -6.7
Teacher Absence %
Nat: 5.1d
12.2d
Teacher Absence Days
Nat: 14.8%
12.3%↑ +12.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 12.2d | 12.3% |
| 2022/23 | 66.7% | 8.6d | 0.0% |
| 2021/22 | 80.0% | 30.0d | 11.2% |
| 2020/21 | 10.0% | 1.1d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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