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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
12.1 pupil-to-teacher ratio
Teaching Assistants5
Support Staff12
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.46↑ +0.2
Teacher FTE
Nat: 20.6
12.1:1↓ -0.7
Pupil:Teacher Ratio
4
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
5
Total TAs (headcount)
12
Other Support Staff
28
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 | 6.46 | 11 | |
| Teaching Assistants | 2.46 | 5 | |
| Other Support Staff | 4 | 12 | |
| Total Workforce | 12.9 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
6.0%↑ +6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.2d | 6.0% |
| 2022/23 | 50.0% | 3.1d | 0.0% |
| 2021/22 | 80.0% | 4.6d | 9.8% |
| 2018/19 | 20.0% | 0.4d | 24.4% |
| 2017/18 | 42.9% | 1.4d | 29.4% |
| 2016/17 | 14.3% | 0.3d | — |
| 2015/16 | 12.5% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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