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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
Teaching Assistants1
Support Staff13
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11
Teacher FTE
9.8
Support Staff FTE
11
Total Teachers (headcount)
1
Total TAs (headcount)
13
Other Support Staff
25
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 | 11 | 11 | |
| Teaching Assistants | 1 | 1 | |
| Other Support Staff | 9.8 | 13 | |
| Total Workforce | 21.8 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↑ +36.4
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
36.0%↑ +0.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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