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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff27
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7— 0
Teacher FTE
Nat: 20.6
20.7:1↑ +0.6
Pupil:Teacher Ratio
8.26
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
27
Other Support Staff
46
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 | 8 | |
| Teaching Assistants | 5.01 | 11 | |
| Other Support Staff | 8.26 | 27 | |
| Total Workforce | 20.3 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +24.5
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
44.1%↑ +12.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.5d | 44.1% |
| 2022/23 | 45.5% | 1.3d | 31.4% |
| 2021/22 | 44.4% | 1.8d | 14.7% |
| 2020/21 | 40.0% | 3.3d | 31.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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