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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff21
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.87↓ -1.4
Teacher FTE
Nat: 20.6
20.5:1↑ +4.2
Pupil:Teacher Ratio
11.21
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
21
Other Support Staff
40
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 | 6.87 | 10 | |
| Teaching Assistants | 5.25 | 9 | |
| Other Support Staff | 11.21 | 21 | |
| Total Workforce | 23.3 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +43.1
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
24.7%↑ +10.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 4.0d | 24.7% |
| 2022/23 | 12.5% | 0.3d | 14.3% |
| 2021/22 | 20.0% | 14.9d | 25.9% |
| 2020/21 | 77.8% | 3.9d | 13.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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