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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15— 0
Teacher FTE
Nat: 20.6
17.9:1↓ -2.6
Pupil:Teacher Ratio
14.25
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
11
Total TAs (headcount)
26
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 | 15 | 15 | |
| Teaching Assistants | 8.62 | 11 | |
| Other Support Staff | 14.25 | 26 | |
| Total Workforce | 37.9 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↑ +14.5
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
40.0%↑ +13.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 3.2d | 40.0% |
| 2022/23 | 47.4% | 1.8d | 26.7% |
| 2021/22 | 50.0% | 4.4d | 61.5% |
| 2018/19 | 68.8% | 5.3d | 75.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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