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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
34.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff18
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6↓ -0.2
Teacher FTE
Nat: 20.6
34.3:1↑ +0.7
Pupil:Teacher Ratio
9.36
Support Staff FTE
Nat avg
15.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
13
Total TAs (headcount)
18
Other Support Staff
38
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 | 5.6 | 7 | |
| Teaching Assistants | 6.86 | 13 | |
| Other Support Staff | 9.36 | 18 | |
| Total Workforce | 21.8 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +8.3
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
20.7%↓ -16.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.1d | 20.7% |
| 2022/23 | 41.7% | 1.2d | 37.6% |
| 2021/22 | 69.2% | 5.1d | 11.1% |
| 2020/21 | 45.5% | 3.2d | 11.1% |
| 2018/19 | 70.0% | 3.5d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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