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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
29.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff21
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4↑ +0.2
Teacher FTE
Nat: 20.6
29.3:1↑ +1
Pupil:Teacher Ratio
9.01
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
13
Total TAs (headcount)
21
Other Support Staff
40
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 | 5.4 | 6 | |
| Teaching Assistants | 6.09 | 13 | |
| Other Support Staff | 9.01 | 21 | |
| Total Workforce | 20.5 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -14.2
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
19.2%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.1d | 19.2% |
| 2022/23 | 57.1% | 3.9d | 16.7% |
| 2021/22 | 71.4% | 3.1d | 6.7% |
| 2020/21 | 16.7% | 0.2d | 0.0% |
| 2018/19 | 33.3% | 3.5d | 17.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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