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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff19
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.7↑ +1
Teacher FTE
Nat: 20.6
24.2:1↓ -0.4
Pupil:Teacher Ratio
9.18
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
14
Total TAs (headcount)
19
Other Support Staff
41
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 | 6.7 | 8 | |
| Teaching Assistants | 7.58 | 14 | |
| Other Support Staff | 9.18 | 19 | |
| Total Workforce | 23.5 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +23.8
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 4.4d | 0.0% |
| 2022/23 | 33.3% | 0.5d | 0.0% |
| 2021/22 | 83.3% | 3.8d | 0.0% |
| 2020/21 | 83.3% | 5.2d | 0.0% |
| 2018/19 | 14.3% | 0.3d | 25.8% |
| 2017/18 | 14.3% | 0.3d | 17.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
