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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
5.7 pupil-to-teacher ratio
Teaching Assistants27
Support Staff34
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.9↓ -1
Teacher FTE
Nat: 20.6
5.7:1↓ -0.8
Pupil:Teacher Ratio
27.03
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
27
Total TAs (headcount)
34
Other Support Staff
76
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 | 13.9 | 15 | |
| Teaching Assistants | 23.76 | 27 | |
| Other Support Staff | 27.03 | 34 | |
| Total Workforce | 64.7 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -22.8
Teacher Absence %
Nat: 5.1d
14.8d
Teacher Absence Days
Nat: 14.8%
33.6%↑ +19.4
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 14.8d | 33.6% |
| 2022/23 | 77.8% | 9.7d | 14.2% |
| 2021/22 | 82.4% | 11.6d | 20.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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