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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
6.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff28
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↑ +0.1
Teacher FTE
Nat: 20.6
6.3:1— 0
Pupil:Teacher Ratio
21.36
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
18
Total TAs (headcount)
28
Other Support Staff
61
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 | 14.8 | 15 | |
| Teaching Assistants | 15.53 | 18 | |
| Other Support Staff | 21.36 | 28 | |
| Total Workforce | 51.7 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -6.6
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
9.2%↑ +9.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.4d | 9.2% |
| 2022/23 | 73.3% | 11.1d | 0.0% |
| 2021/22 | 75.0% | 5.6d | 36.5% |
| 2020/21 | 78.9% | 3.1d | 24.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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