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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.05↑ +0.1
Teacher FTE
Nat: 20.6
23.3:1↓ -2.1
Pupil:Teacher Ratio
6.86
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
37
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 | 7.05 | 9 | |
| Teaching Assistants | 4.91 | 11 | |
| Other Support Staff | 6.86 | 17 | |
| Total Workforce | 18.8 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +3.6
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -16.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.3d | 7.1% |
| 2022/23 | 36.4% | 0.8d | 23.2% |
| 2021/22 | 41.7% | 2.4d | 0.0% |
| 2020/21 | 25.0% | 2.9d | 7.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
