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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
13.4 pupil-to-teacher ratio
Teaching Assistants5
Support Staff12
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4↑ +1.2
Teacher FTE
Nat: 20.6
13.4:1↓ -4.8
Pupil:Teacher Ratio
7.79
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
12
Other Support Staff
26
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 | 7.4 | 9 | |
| Teaching Assistants | 4.28 | 5 | |
| Other Support Staff | 7.79 | 12 | |
| Total Workforce | 19.5 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -16.1
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
29.0%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.9d | 29.0% |
| 2022/23 | 87.5% | 8.6d | 27.8% |
| 2021/22 | 14.3% | 0.4d | 20.4% |
| 2020/21 | 28.6% | 1.0d | 14.7% |
| 2018/19 | 25.0% | 7.6d | 0.0% |
| 2017/18 | 25.0% | 0.9d | 66.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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