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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
29.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6— 0
Teacher FTE
Nat: 20.6
29.2:1↑ +3.2
Pupil:Teacher Ratio
7.96
Support Staff FTE
Nat avg
17.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
19
Other Support Staff
35
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 | 6.6 | 7 | |
| Teaching Assistants | 4.2 | 9 | |
| Other Support Staff | 7.96 | 19 | |
| Total Workforce | 18.8 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -3.6
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.7d | 0.0% |
| 2022/23 | 75.0% | 10.8d | 13.2% |
| 2021/22 | 80.0% | 4.5d | 26.7% |
| 2020/21 | 54.5% | 7.0d | 17.5% |
| 2018/19 | 72.7% | 13.0d | 25.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
