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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff16
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4↓ -2
Teacher FTE
Nat: 20.6
24.9:1↑ +5.6
Pupil:Teacher Ratio
9.12
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
16
Other Support Staff
30
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 | 7.4 | 8 | |
| Teaching Assistants | 5.21 | 6 | |
| Other Support Staff | 9.12 | 16 | |
| Total Workforce | 21.7 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -1.1
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
58.1%↑ +41.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 3.2d | 58.1% |
| 2022/23 | 37.5% | 1.8d | 16.7% |
| 2021/22 | 57.1% | 2.0d | 31.0% |
| 2020/21 | 14.3% | 0.9d | 35.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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