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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
6.5 pupil-to-teacher ratio
Teaching Assistants29
Support Staff55
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.3↑ +3.3
Teacher FTE
Nat: 20.6
6.5:1↓ -1.6
Pupil:Teacher Ratio
34.56
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
29
Total TAs (headcount)
55
Other Support Staff
100
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 | 15.3 | 16 | |
| Teaching Assistants | 29 | 29 | |
| Other Support Staff | 34.56 | 55 | |
| Total Workforce | 78.9 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -19.5
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -3.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 6.4d | 16.7% |
| 2022/23 | 77.8% | 4.1d | 20.0% |
| 2021/22 | 16.7% | 0.2d | 16.7% |
| 2020/21 | 66.7% | 4.3d | 40.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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