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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff19
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6— 0
Teacher FTE
Nat: 20.6
22.1:1↓ -0.3
Pupil:Teacher Ratio
8.97
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
19
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 | 7.6 | 8 | |
| Teaching Assistants | 4.84 | 7 | |
| Other Support Staff | 8.97 | 19 | |
| Total Workforce | 21.4 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +50
Teacher Absence %
Nat: 5.1d
16.6d
Teacher Absence Days
Nat: 14.8%
39.5%↑ +31.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 16.6d | 39.5% |
| 2022/23 | 25.0% | 3.3d | 8.3% |
| 2021/22 | 25.0% | 0.7d | 0.0% |
| 2018/19 | 12.5% | 0.8d | 28.6% |
| 2017/18 | 12.5% | 0.4d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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