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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
30.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff23
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.9↓ -1
Teacher FTE
Nat: 20.6
30.0:1↑ +4.3
Pupil:Teacher Ratio
12.94
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
15
Total TAs (headcount)
23
Other Support Staff
46
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 | 5.9 | 8 | |
| Teaching Assistants | 9.52 | 15 | |
| Other Support Staff | 12.94 | 23 | |
| Total Workforce | 28.4 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -3.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -18.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.3d | 16.7% |
| 2022/23 | 70.0% | 6.0d | 35.4% |
| 2021/22 | 90.9% | 11.5d | 24.7% |
| 2020/21 | 54.5% | 3.8d | 15.6% |
| 2018/19 | 72.7% | 5.5d | 77.0% |
| 2017/18 | 45.5% | 2.2d | 45.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
