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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
4.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff18
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8↑ +2.7
Teacher FTE
Nat: 20.6
4.3:1↓ -2.6
Pupil:Teacher Ratio
15.39
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
18
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 | 6.8 | 8 | |
| Teaching Assistants | 10.19 | 11 | |
| Other Support Staff | 15.39 | 18 | |
| Total Workforce | 32.4 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -44.6
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -42.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 0.7d | 0.0% |
| 2022/23 | 87.5% | 7.8d | 42.9% |
| 2021/22 | 62.5% | 6.3d | 33.3% |
| 2020/21 | 66.7% | 2.8d | 0.0% |
| 2018/19 | 16.7% | 1.9d | 33.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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