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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
7.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff13
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↑ +1.2
Teacher FTE
Nat: 20.6
7.6:1↑ +0.3
Pupil:Teacher Ratio
7
Support Staff FTE
Nat avg
4.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
5
Total TAs (headcount)
13
Other Support Staff
32
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 | 13.4 | 14 | |
| Teaching Assistants | 5 | 5 | |
| Other Support Staff | 7 | 13 | |
| Total Workforce | 25.4 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +5.5
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
29.5%↑ +10.6
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 5.9d | 29.5% |
| 2022/23 | 66.7% | 9.1d | 18.9% |
| 2021/22 | 80.0% | 25.0d | 13.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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