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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
43.6 pupil-to-teacher ratio
Teaching Assistants3
Support Staff30
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.18↑ +5.4
Teacher FTE
Nat: 20.6
43.6:1
Pupil:Teacher Ratio
16.19
Support Staff FTE
Nat avg
39.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
3
Total TAs (headcount)
30
Other Support Staff
44
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 | 8.18 | 11 | |
| Teaching Assistants | 0.93 | 3 | |
| Other Support Staff | 16.19 | 30 | |
| Total Workforce | 25.3 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%
Teacher Absence %
Nat: 5.1d
21.9d
Teacher Absence Days
Nat: 14.8%
64.3%↓ -35.7
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 21.9d | 64.3% |
| 2021/22 | 62.5% | 7.5d | 23.2% |
| 2020/21 | 11.1% | 0.3d | 16.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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