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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff15
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.56↑ +0.9
Teacher FTE
Nat: 20.6
19.1:1↓ -3.5
Pupil:Teacher Ratio
7.29
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
13
Total TAs (headcount)
15
Other Support Staff
34
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 | 5.56 | 6 | |
| Teaching Assistants | 7.05 | 13 | |
| Other Support Staff | 7.29 | 15 | |
| Total Workforce | 19.9 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
17.5d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +21.3
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 17.5d | 21.3% |
| 2020/21 | 66.7% | 5.3d | 20.0% |
| 2018/19 | 66.7% | 4.6d | 21.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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