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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
33.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff28
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.92↓ -2
Teacher FTE
Nat: 20.6
33.4:1↑ +7.8
Pupil:Teacher Ratio
13.5
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
12
Total TAs (headcount)
28
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 | 5.92 | 7 | |
| Teaching Assistants | 8.75 | 12 | |
| Other Support Staff | 13.5 | 28 | |
| Total Workforce | 28.2 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -4.7
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
38.0%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 1.9d | 38.0% |
| 2022/23 | 33.3% | 2.0d | 48.4% |
| 2021/22 | 69.2% | 7.5d | 11.2% |
| 2020/21 | 18.2% | 0.6d | 22.7% |
| 2018/19 | 60.0% | 12.5d | 11.6% |
| 2017/18 | 55.6% | 2.3d | 11.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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