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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff18
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.53↓ -0.1
Teacher FTE
Nat: 20.6
18.4:1↑ +1.3
Pupil:Teacher Ratio
6.41
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
9
Total TAs (headcount)
18
Other Support Staff
43
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 | 5.53 | 16 | |
| Teaching Assistants | 4.16 | 9 | |
| Other Support Staff | 6.41 | 18 | |
| Total Workforce | 16.1 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -12.5
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -10.4
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 0.5d | 7.1% |
| 2022/23 | 50.0% | 1.7d | 17.5% |
| 2014/15 | 60.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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