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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
4.9 pupil-to-teacher ratio
Teaching Assistants4
Support Staff8
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.28↑ +1.8
Teacher FTE
Nat: 20.6
4.9:1↓ -1.2
Pupil:Teacher Ratio
7.3
Support Staff FTE
Nat avg
2.9:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
4
Total TAs (headcount)
8
Other Support Staff
27
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 | 13.28 | 15 | |
| Teaching Assistants | 3.3 | 4 | |
| Other Support Staff | 7.3 | 8 | |
| Total Workforce | 23.9 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -31.8
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
44.3%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 7.4d | 44.3% |
| 2022/23 | 81.8% | 14.5d | 48.4% |
| 2021/22 | 71.4% | 2.7d | 42.6% |
| 2020/21 | 85.7% | 7.1d | 16.4% |
| 2018/19 | 42.3% | 3.0d | 42.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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