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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.92↓ -1.3
Teacher FTE
Nat: 20.6
24.0:1↑ +2.9
Pupil:Teacher Ratio
8.18
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
29
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 | 6.92 | 7 | |
| Teaching Assistants | 5.26 | 7 | |
| Other Support Staff | 8.18 | 15 | |
| Total Workforce | 20.4 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -33.3
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
35.9%↑ +24.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 8.9d | 35.9% |
| 2022/23 | 100.0% | 3.9d | 11.1% |
| 2021/22 | 80.0% | 35.0d | 12.5% |
| 2020/21 | 75.0% | 9.3d | 0.0% |
| 2018/19 | 77.8% | 4.4d | 4.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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