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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants3
Support Staff8
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.18↓ -3.9
Teacher FTE
Nat: 20.6
24.5:1↑ +9.7
Pupil:Teacher Ratio
7.11
Support Staff FTE
Nat avg
17.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
3
Total TAs (headcount)
8
Other Support Staff
22
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 | 10.18 | 11 | |
| Teaching Assistants | 2.75 | 3 | |
| Other Support Staff | 7.11 | 8 | |
| Total Workforce | 20.0 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
93.8%↑ +3.8
Teacher Absence %
Nat: 5.1d
14.8d
Teacher Absence Days
Nat: 14.8%
34.8%↓ -12.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 93.8% | 14.8d | 34.8% |
| 2022/23 | 90.0% | 8.9d | 47.6% |
| 2021/22 | 81.3% | 6.4d | 25.5% |
| 2020/21 | 68.8% | 3.2d | 42.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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