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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
29.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff17
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2↓ -3.2
Teacher FTE
Nat: 20.6
29.7:1↑ +8.1
Pupil:Teacher Ratio
9.88
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
13
Total TAs (headcount)
17
Other Support Staff
37
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 | 5.2 | 7 | |
| Teaching Assistants | 7.32 | 13 | |
| Other Support Staff | 9.88 | 17 | |
| Total Workforce | 22.4 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -21.2
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
47.1%↑ +40.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 2.5d | 47.1% |
| 2022/23 | 66.7% | 5.1d | 6.2% |
| 2021/22 | 77.8% | 7.4d | 33.3% |
| 2020/21 | 9.1% | 0.5d | 57.1% |
| 2017/18 | 7.1% | 2.6d | 57.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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