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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff18
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↓ -1.4
Teacher FTE
Nat: 20.6
24.5:1↑ +4.7
Pupil:Teacher Ratio
13.28
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
8
Total TAs (headcount)
18
Other Support Staff
39
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 | 10.8 | 13 | |
| Teaching Assistants | 6.1 | 8 | |
| Other Support Staff | 13.28 | 18 | |
| Total Workforce | 30.2 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -7.8
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +21.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 0.9d | 21.3% |
| 2022/23 | 71.4% | 3.6d | 0.0% |
| 2021/22 | 85.7% | 8.0d | 25.0% |
| 2020/21 | 55.6% | 4.1d | 32.4% |
| 2018/19 | 35.3% | 1.6d | 29.2% |
| 2017/18 | 53.3% | 6.1d | 27.3% |
| 2016/17 | 50.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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