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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff20
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.1↑ +0.1
Teacher FTE
Nat: 20.6
21.4:1↓ -0.9
Pupil:Teacher Ratio
8.11
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
20
Other Support Staff
34
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 | 6.1 | 7 | |
| Teaching Assistants | 4.23 | 7 | |
| Other Support Staff | 8.11 | 20 | |
| Total Workforce | 18.4 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +11.4
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
23.3%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 3.3d | 23.3% |
| 2022/23 | 60.0% | 5.0d | 20.8% |
| 2021/22 | 72.7% | 5.9d | 18.8% |
| 2020/21 | 70.0% | 11.2d | 0.0% |
| 2018/19 | 81.8% | 12.4d | 27.0% |
| 2017/18 | 90.9% | 2.4d | 0.0% |
| 2016/17 | 66.7% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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