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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
5.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff28
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↓ -4
Teacher FTE
Nat: 20.6
5.9:1↑ +0.4
Pupil:Teacher Ratio
27.12
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
9
Total TAs (headcount)
28
Other Support Staff
55
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 17.6 | 18 | |
| Teaching Assistants | 8.94 | 9 | |
| Other Support Staff | 27.12 | 28 | |
| Total Workforce | 53.7 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↑ +9.9
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
43.7%↑ +18.2
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 6.4d | 43.7% |
| 2022/23 | 58.3% | 9.9d | 25.5% |
| 2021/22 | 37.5% | 1.3d | 41.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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