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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff21
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.74↑ +0.4
Teacher FTE
Nat: 20.6
21.2:1↓ -1.7
Pupil:Teacher Ratio
7.44
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
21
Other Support Staff
39
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 | 6.74 | 9 | |
| Teaching Assistants | 4.39 | 9 | |
| Other Support Staff | 7.44 | 21 | |
| Total Workforce | 18.6 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -16.7
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -41.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.2d | 6.3% |
| 2022/23 | 66.7% | 7.2d | 47.6% |
| 2021/22 | 77.8% | 4.9d | 15.6% |
| 2020/21 | 22.2% | 4.7d | 0.0% |
| 2018/19 | 44.4% | 4.2d | 35.8% |
| 2017/18 | 37.5% | 1.5d | 16.1% |
| 2016/17 | 14.3% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
