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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff28
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.83↑ +0.9
Teacher FTE
Nat: 20.6
16.7:1↓ -4.1
Pupil:Teacher Ratio
11.82
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
28
Other Support Staff
45
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 | 6.83 | 8 | |
| Teaching Assistants | 6.06 | 9 | |
| Other Support Staff | 11.82 | 28 | |
| Total Workforce | 24.7 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +7.1
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.6d | 16.7% |
| 2022/23 | 50.0% | 1.2d | 28.6% |
| 2021/22 | 100.0% | 8.1d | 27.3% |
| 2020/21 | 66.7% | 4.8d | 14.7% |
| 2018/19 | 42.9% | 2.1d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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