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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff26
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.62↑ +0.8
Teacher FTE
Nat: 20.6
18.9:1↓ -3.5
Pupil:Teacher Ratio
7.55
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
14
Total TAs (headcount)
26
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 | 5.62 | 7 | |
| Teaching Assistants | 5.86 | 14 | |
| Other Support Staff | 7.55 | 26 | |
| Total Workforce | 19.0 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -61.1
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
21.1%↓ -32.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 1.2d | 21.1% |
| 2022/23 | 83.3% | 3.7d | 53.5% |
| 2021/22 | 85.7% | 6.1d | 31.8% |
| 2020/21 | 28.6% | 0.3d | 19.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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