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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
10.4 pupil-to-teacher ratio
Teaching Assistants5
Support Staff8
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8— 0
Teacher FTE
Nat: 20.6
10.4:1↑ +1.3
Pupil:Teacher Ratio
4.61
Support Staff FTE
Nat avg
6.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
8
Other Support Staff
20
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 | 6.8 | 7 | |
| Teaching Assistants | 3.45 | 5 | |
| Other Support Staff | 4.61 | 8 | |
| Total Workforce | 14.9 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↑ +3.6
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +23.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.9d | 33.3% |
| 2022/23 | 25.0% | 0.5d | 9.4% |
| 2020/21 | 14.3% | 0.1d | 0.0% |
| 2016/17 | 14.3% | 0.7d | — |
| 2015/16 | 14.3% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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