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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff23
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.76↓ -1
Teacher FTE
Nat: 20.6
26.7:1↑ +3.2
Pupil:Teacher Ratio
9.08
Support Staff FTE
Nat avg
16.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
23
Other Support Staff
43
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 | 7.76 | 9 | |
| Teaching Assistants | 4.95 | 11 | |
| Other Support Staff | 9.08 | 23 | |
| Total Workforce | 21.8 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -27.2
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
22.7%↑ +18.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 0.8d | 22.7% |
| 2022/23 | 72.7% | 1.8d | 4.4% |
| 2021/22 | 75.0% | 12.0d | 49.5% |
| 2020/21 | 54.5% | 4.3d | 23.8% |
| 2018/19 | 66.7% | 9.4d | 14.8% |
| 2017/18 | 54.5% | 5.5d | 25.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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