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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
7.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff35
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.59↓ -0.6
Teacher FTE
Nat: 20.6
7.6:1↑ +0.8
Pupil:Teacher Ratio
23.17
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
21
Total TAs (headcount)
35
Other Support Staff
64
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 | 7.59 | 8 | |
| Teaching Assistants | 16.88 | 21 | |
| Other Support Staff | 23.17 | 35 | |
| Total Workforce | 47.6 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -33.3
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
31.7%↑ +12.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 8.4d | 31.7% |
| 2022/23 | 88.9% | 6.0d | 19.5% |
| 2021/22 | 77.8% | 7.0d | 0.0% |
| 2020/21 | 66.7% | 2.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
