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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff14
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.56↑ +1.2
Teacher FTE
Nat: 20.6
23.1:1↑ +3.9
Pupil:Teacher Ratio
6.34
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
30
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 | 6.56 | 8 | |
| Teaching Assistants | 4.45 | 8 | |
| Other Support Staff | 6.34 | 14 | |
| Total Workforce | 17.4 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +26.2
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -65.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 1.5d | 0.0% |
| 2022/23 | 57.1% | 2.8d | 65.2% |
| 2021/22 | 87.5% | 3.7d | 47.8% |
| 2020/21 | 80.0% | 2.1d | 11.1% |
| 2018/19 | 100.0% | 6.8d | 18.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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