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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff13
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8↑ +0.1
Teacher FTE
Nat: 20.6
21.2:1↓ -0.6
Pupil:Teacher Ratio
5.73
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
13
Other Support Staff
28
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 | 4.07 | 7 | |
| Other Support Staff | 5.73 | 13 | |
| Total Workforce | 16.6 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -66.7
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
23.9%↑ +23.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 4.9d | 23.9% |
| 2022/23 | 100.0% | 13.4d | 0.0% |
| 2021/22 | 100.0% | 16.4d | 0.0% |
| 2020/21 | 62.5% | 6.6d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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