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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8↓ -1.2
Teacher FTE
Nat: 20.6
26.4:1↑ +5.7
Pupil:Teacher Ratio
7.52
Support Staff FTE
Nat avg
16.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
31
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 | 9 | |
| Teaching Assistants | 4.97 | 7 | |
| Other Support Staff | 7.52 | 15 | |
| Total Workforce | 20.3 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -15.6
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
10.0%↑ +10
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.2d | 10.0% |
| 2022/23 | 60.0% | 1.1d | 0.0% |
| 2021/22 | 90.0% | 8.0d | 33.3% |
| 2020/21 | 9.1% | 0.1d | 17.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
