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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
8.1 pupil-to-teacher ratio
Teaching Assistants40
Support Staff73
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↓ -1
Teacher FTE
Nat: 20.6
8.1:1↑ +0.9
Pupil:Teacher Ratio
59.67
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
40
Total TAs (headcount)
73
Other Support Staff
127
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 | 14 | 14 | |
| Teaching Assistants | 36.56 | 40 | |
| Other Support Staff | 59.67 | 73 | |
| Total Workforce | 110.2 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
93.3%↑ +12
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -23.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 93.3% | 1.8d | 6.7% |
| 2022/23 | 81.3% | 4.6d | 30.3% |
| 2021/22 | 87.5% | 9.4d | 28.6% |
| 2020/21 | 61.9% | 7.0d | 38.5% |
| 2018/19 | 70.0% | 3.3d | 58.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
