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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
26.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff34
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.1— 0
Teacher FTE
Nat: 20.6
26.0:1↓ -0.6
Pupil:Teacher Ratio
14.31
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
12
Total TAs (headcount)
34
Other Support Staff
54
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 | 7.1 | 8 | |
| Teaching Assistants | 6.35 | 12 | |
| Other Support Staff | 14.31 | 34 | |
| Total Workforce | 27.8 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -29.2
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 3.4d | 0.0% |
| 2022/23 | 66.7% | 2.8d | 0.0% |
| 2021/22 | 83.3% | 8.3d | 16.7% |
| 2020/21 | 66.7% | 1.2d | 0.0% |
| 2018/19 | 57.1% | 1.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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