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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
6.7 pupil-to-teacher ratio
Teaching Assistants51
Support Staff60
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.91↑ +4.1
Teacher FTE
Nat: 20.6
6.7:1↓ -2.4
Pupil:Teacher Ratio
42.99
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
51
Total TAs (headcount)
60
Other Support Staff
125
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 | 12.91 | 14 | |
| Teaching Assistants | 38.96 | 51 | |
| Other Support Staff | 42.99 | 60 | |
| Total Workforce | 94.9 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -14.3
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
31.8%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 7.6d | 31.8% |
| 2022/23 | 85.7% | 3.0d | 36.4% |
| 2021/22 | 100.0% | 4.8d | 36.4% |
| 2020/21 | 85.7% | 7.6d | 44.4% |
| 2018/19 | 33.3% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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