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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
26.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff33
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.64↓ -0.8
Teacher FTE
Nat: 20.6
26.7:1↑ +4.4
Pupil:Teacher Ratio
13.35
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
33
Other Support Staff
60
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 | 8.64 | 14 | |
| Teaching Assistants | 7.27 | 13 | |
| Other Support Staff | 13.35 | 33 | |
| Total Workforce | 29.3 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -13.6
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
16.8%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 0.6d | 16.8% |
| 2022/23 | 50.0% | 2.0d | 14.7% |
| 2021/22 | 100.0% | 4.3d | 6.2% |
| 2020/21 | 46.2% | 0.9d | 14.0% |
| 2018/19 | 45.5% | 2.5d | 0.0% |
| 2014/15 | 16.7% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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