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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff23
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.7↓ -0.3
Teacher FTE
Nat: 20.6
25.6:1↓ -2.5
Pupil:Teacher Ratio
11.04
Support Staff FTE
Nat avg
17.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
8
Total TAs (headcount)
23
Other Support Staff
45
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 | 13.7 | 14 | |
| Teaching Assistants | 5.02 | 8 | |
| Other Support Staff | 11.04 | 23 | |
| Total Workforce | 29.8 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↑ +10.5
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
35.7%↑ +5.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 2.5d | 35.7% |
| 2022/23 | 42.1% | 2.7d | 30.6% |
| 2021/22 | 64.3% | 5.0d | 8.8% |
| 2018/19 | 38.5% | 4.1d | 24.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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