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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants8
Support Staff20
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.81↑ +0.2
Teacher FTE
Nat: 20.6
15.0:1↓ -2
Pupil:Teacher Ratio
6.82
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
8
Total TAs (headcount)
20
Other Support Staff
37
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 | 5.81 | 9 | |
| Teaching Assistants | 5.28 | 8 | |
| Other Support Staff | 6.82 | 20 | |
| Total Workforce | 17.9 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -22.5
Teacher Absence %
Nat: 5.1d
13.8d
Teacher Absence Days
Nat: 14.8%
46.0%↑ +34.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 13.8d | 46.0% |
| 2022/23 | 60.0% | 3.4d | 11.6% |
| 2021/22 | 88.9% | 9.6d | 20.9% |
| 2020/21 | 66.7% | 10.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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