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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
11.9 pupil-to-teacher ratio
Teaching Assistants5
Support Staff21
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.82↑ +0.6
Teacher FTE
Nat: 20.6
11.9:1↓ -0.7
Pupil:Teacher Ratio
7.84
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
5
Total TAs (headcount)
21
Other Support Staff
34
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 | 6.82 | 8 | |
| Teaching Assistants | 2.69 | 5 | |
| Other Support Staff | 7.84 | 21 | |
| Total Workforce | 17.4 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -30.6
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
33.3%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.2d | 33.3% |
| 2022/23 | 75.0% | 3.8d | 40.0% |
| 2021/22 | 55.6% | 4.6d | 71.0% |
| 2020/21 | 20.0% | 0.2d | 15.1% |
| 2017/18 | 42.9% | 3.0d | 14.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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