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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
36.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff29
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4↓ -2
Teacher FTE
Nat: 20.6
36.7:1↑ +10.5
Pupil:Teacher Ratio
13.59
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
14
Total TAs (headcount)
29
Other Support Staff
49
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 | 5.4 | 6 | |
| Teaching Assistants | 8.52 | 14 | |
| Other Support Staff | 13.59 | 29 | |
| Total Workforce | 27.5 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -22.3
Teacher Absence %
Nat: 5.1d
14.8d
Teacher Absence Days
Nat: 14.8%
59.5%↑ +50.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 14.8d | 59.5% |
| 2022/23 | 55.6% | 1.7d | 9.1% |
| 2021/22 | 62.5% | 7.0d | 6.7% |
| 2020/21 | 30.0% | 14.3d | 41.1% |
| 2018/19 | 40.0% | 0.7d | 20.7% |
| 2017/18 | 18.2% | 1.1d | 36.6% |
| 2016/17 | 27.3% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
