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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
7.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.86↑ +1.6
Teacher FTE
Nat: 20.6
7.3:1↓ -1.2
Pupil:Teacher Ratio
7.79
Support Staff FTE
Nat avg
4.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
28
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 | 12.86 | 13 | |
| Teaching Assistants | 3.49 | 5 | |
| Other Support Staff | 7.79 | 10 | |
| Total Workforce | 24.1 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↑ +16.3
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
15.4%↑ +5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 2.1d | 15.4% |
| 2022/23 | 22.2% | 0.9d | 10.4% |
| 2021/22 | 33.3% | 2.3d | 45.2% |
| 2020/21 | 44.4% | 0.8d | 13.7% |
| 2018/19 | 77.8% | 5.1d | 48.7% |
| 2017/18 | 62.5% | 1.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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