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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.73↓ -2.2
Teacher FTE
Nat: 20.6
25.4:1↑ +5
Pupil:Teacher Ratio
10.16
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
52
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 | 7.73 | 11 | |
| Teaching Assistants | 7.47 | 15 | |
| Other Support Staff | 10.16 | 26 | |
| Total Workforce | 25.4 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -27.7
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
20.2%↓ -9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 1.2d | 20.2% |
| 2022/23 | 56.3% | 1.8d | 29.8% |
| 2021/22 | 87.5% | 4.5d | 26.1% |
| 2020/21 | 28.6% | 1.5d | 1.0% |
| 2018/19 | 42.9% | 2.8d | 19.4% |
| 2017/18 | 23.1% | 0.5d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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