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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
27.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff32
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4↓ -0.8
Teacher FTE
Nat: 20.6
27.2:1↑ +1.8
Pupil:Teacher Ratio
13.88
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
15
Total TAs (headcount)
32
Other Support Staff
55
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 | 6.4 | 8 | |
| Teaching Assistants | 10.11 | 15 | |
| Other Support Staff | 13.88 | 32 | |
| Total Workforce | 30.4 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -7.8
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
13.9%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 1.1d | 13.9% |
| 2022/23 | 30.0% | 18.0d | 16.1% |
| 2021/22 | 61.5% | 2.5d | 31.0% |
| 2020/21 | 11.1% | 1.1d | 11.4% |
| 2018/19 | 33.3% | 0.9d | 0.0% |
| 2017/18 | 33.3% | 0.4d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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