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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants3
Support Staff10
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.85↓ -1.1
Teacher FTE
Nat: 20.6
14.9:1↑ +4.3
Pupil:Teacher Ratio
6.31
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
3
Total TAs (headcount)
10
Other Support Staff
26
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 | 10.85 | 13 | |
| Teaching Assistants | 1.47 | 3 | |
| Other Support Staff | 6.31 | 10 | |
| Total Workforce | 18.6 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +31.4
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
39.5%↑ +18.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 5.6d | 39.5% |
| 2022/23 | 45.5% | 1.4d | 20.6% |
| 2021/22 | 66.7% | 6.1d | 0.0% |
| 2020/21 | 90.0% | 4.0d | 2.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
