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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants27
Support Staff41
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↑ +1.4
Teacher FTE
Nat: 20.6
7.4:1↓ -0.3
Pupil:Teacher Ratio
24.76
Support Staff FTE
Nat avg
3.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
27
Total TAs (headcount)
41
Other Support Staff
83
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 | 18.9 | 27 | |
| Other Support Staff | 24.76 | 41 | |
| Total Workforce | 58.7 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -14.2
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
14.7%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 4.7d | 14.7% |
| 2022/23 | 87.5% | 8.4d | 15.9% |
| 2021/22 | 75.0% | 6.6d | 23.6% |
| 2020/21 | 40.0% | 3.8d | 0.0% |
| 2018/19 | 68.8% | 8.2d | 49.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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