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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.11— 0
Teacher FTE
Nat: 20.6
23.5:1↓ -0.4
Pupil:Teacher Ratio
10.75
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
42
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 | 7.11 | 9 | |
| Teaching Assistants | 7.33 | 11 | |
| Other Support Staff | 10.75 | 22 | |
| Total Workforce | 25.2 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +7.8
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 2.1d | 14.1% |
| 2022/23 | 70.0% | 17.1d | 5.3% |
| 2021/22 | 75.0% | 12.5d | 17.4% |
| 2020/21 | 33.3% | 2.5d | 3.8% |
| 2018/19 | 30.0% | 1.5d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
