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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff18
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.25↑ +0.7
Teacher FTE
Nat: 20.6
19.3:1↓ -2.3
Pupil:Teacher Ratio
7.88
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
18
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 | 7.25 | 12 | |
| Teaching Assistants | 4.92 | 9 | |
| Other Support Staff | 7.88 | 18 | |
| Total Workforce | 20.1 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +20
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -31.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.2d | 0.0% |
| 2022/23 | 50.0% | 2.7d | 31.5% |
| 2021/22 | 81.8% | 5.1d | 9.4% |
| 2020/21 | 44.4% | 0.7d | 0.0% |
| 2018/19 | 62.5% | 0.7d | 0.0% |
| 2017/18 | 44.4% | 4.6d | 41.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
