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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff22
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.46↑ +0.7
Teacher FTE
Nat: 20.6
18.1:1↓ -1
Pupil:Teacher Ratio
9.9
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
22
Other Support Staff
47
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 | 6.46 | 10 | |
| Teaching Assistants | 6.89 | 15 | |
| Other Support Staff | 9.9 | 22 | |
| Total Workforce | 23.3 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↑ +8.6
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -19.5
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.3d | 0.0% |
| 2022/23 | 20.0% | 0.2d | 19.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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