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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff28
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8↓ -2
Teacher FTE
Nat: 20.6
25.4:1↑ +5
Pupil:Teacher Ratio
12.67
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
28
Other Support Staff
52
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 | 6.8 | 11 | |
| Teaching Assistants | 7.63 | 13 | |
| Other Support Staff | 12.67 | 28 | |
| Total Workforce | 27.1 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -4.5
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
32.6%↑ +8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 2.5d | 32.6% |
| 2022/23 | 50.0% | 2.8d | 24.4% |
| 2021/22 | 60.0% | 3.4d | 13.2% |
| 2020/21 | 22.2% | 0.4d | 43.8% |
| 2018/19 | 22.2% | 0.9d | 13.5% |
| 2017/18 | 20.0% | 0.6d | 0.0% |
| 2016/17 | 30.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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