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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
4.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↑ +2
Teacher FTE
Nat: 20.6
4.4:1↑ +0.1
Pupil:Teacher Ratio
17.56
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
23
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 | 12.8 | 14 | |
| Teaching Assistants | 8.27 | 10 | |
| Other Support Staff | 17.56 | 23 | |
| Total Workforce | 38.6 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +17.9
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 7.1d | 0.0% |
| 2022/23 | 66.7% | 2.9d | 10.3% |
| 2021/22 | 42.9% | 4.9d | 45.7% |
| 2020/21 | 57.1% | 3.6d | 14.3% |
| 2018/19 | 100.0% | 35.1d | 33.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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