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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
7.1 pupil-to-teacher ratio
Teaching Assistants5
Support Staff12
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.63
Teacher FTE
Nat: 20.6
7.1:1
Pupil:Teacher Ratio
12
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
5
Total TAs (headcount)
12
Other Support Staff
28
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 | 9.63 | 11 | |
| Teaching Assistants | 5 | 5 | |
| Other Support Staff | 12 | 12 | |
| Total Workforce | 26.6 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%↑ +23.2
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
46.7%↑ +46.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 1.8d | — |
| 2020/21 | 12.5% | 0.5d | — |
| 2018/19 | 57.1% | 3.1d | 0.0% |
| 2017/18 | 33.3% | 0.3d | 16.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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