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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
26.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff32
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↓ -0.1
Teacher FTE
Nat: 20.6
26.7:1↑ +2.8
Pupil:Teacher Ratio
13.85
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
32
Other Support Staff
51
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 | 6 | 8 | |
| Teaching Assistants | 5.76 | 11 | |
| Other Support Staff | 13.85 | 32 | |
| Total Workforce | 25.6 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
12.5%↓ -16.1
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
30.4%↑ +30.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 12.5% | 0.1d | 30.4% |
| 2022/23 | 28.6% | 0.7d | 0.0% |
| 2021/22 | 50.0% | 1.3d | 47.9% |
| 2020/21 | 22.2% | 1.0d | 41.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
