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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants8
Support Staff10
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.46↑ +0.8
Teacher FTE
Nat: 20.6
14.9:1↓ -8.2
Pupil:Teacher Ratio
6.29
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
10
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 | 7.46 | 10 | |
| Teaching Assistants | 4.75 | 8 | |
| Other Support Staff | 6.29 | 10 | |
| Total Workforce | 18.5 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -33.4
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
30.3%↓ -41.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.8d | 30.3% |
| 2022/23 | 66.7% | 5.8d | 71.4% |
| 2021/22 | 85.7% | 4.3d | 0.0% |
| 2020/21 | 28.6% | 2.1d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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