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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff27
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28↑ +3
Teacher FTE
Nat: 20.6
17.3:1↓ -1.8
Pupil:Teacher Ratio
25.46
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
9
Total TAs (headcount)
27
Other Support Staff
64
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 | 28 | 28 | |
| Teaching Assistants | 8.32 | 9 | |
| Other Support Staff | 25.46 | 27 | |
| Total Workforce | 61.8 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -17
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
8.0%↑ +3.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 8.2d | 8.0% |
| 2022/23 | 87.0% | 5.1d | 4.8% |
| 2016/17 | 10.0% | 3.4d | — |
| 2014/15 | 36.4% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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