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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff30
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4↓ -0.8
Teacher FTE
Nat: 20.6
24.3:1↑ +2.2
Pupil:Teacher Ratio
10.4
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
30
Other Support Staff
52
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 | 7.4 | 11 | |
| Teaching Assistants | 4.4 | 11 | |
| Other Support Staff | 10.4 | 30 | |
| Total Workforce | 22.2 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +19.8
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
7.3%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.9d | 7.3% |
| 2022/23 | 38.5% | 1.0d | 0.0% |
| 2021/22 | 64.3% | 2.3d | 9.8% |
| 2020/21 | 15.4% | 0.2d | 0.0% |
| 2018/19 | 21.4% | 0.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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