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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff25
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6↓ -1.8
Teacher FTE
Nat: 20.6
15.1:1↓ -0.1
Pupil:Teacher Ratio
10.25
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
6
Total TAs (headcount)
25
Other Support Staff
45
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 | 13.6 | 14 | |
| Teaching Assistants | 3.43 | 6 | |
| Other Support Staff | 10.25 | 25 | |
| Total Workforce | 27.3 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -5.8
Teacher Absence %
Nat: 5.1d
11d
Teacher Absence Days
Nat: 14.8%
19.5%↑ +13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 11.0d | 19.5% |
| 2022/23 | 52.9% | 6.9d | 6.5% |
| 2021/22 | 38.9% | 1.7d | 11.8% |
| 2020/21 | 41.2% | 1.6d | 18.5% |
| 2018/19 | 21.1% | 0.3d | 32.1% |
| 2017/18 | 41.2% | 3.8d | 7.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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