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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
9.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff24
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.6↓ -3.4
Teacher FTE
Nat: 20.6
9.9:1— 0
Pupil:Teacher Ratio
17.4
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
6
Total TAs (headcount)
24
Other Support Staff
65
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 | 32.6 | 35 | |
| Teaching Assistants | 6 | 6 | |
| Other Support Staff | 17.4 | 24 | |
| Total Workforce | 56.0 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.1%↑ +2
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
19.9%↓ -18.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.1% | 7.8d | 19.9% |
| 2022/23 | 77.1% | 5.5d | 38.5% |
| 2018/19 | 25.0% | 0.4d | 13.9% |
| 2017/18 | 65.2% | 3.0d | 35.7% |
| 2014/15 | 84.6% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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