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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
13.8 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.54↓ -0.3
Teacher FTE
Nat: 20.6
13.8:1↓ -3
Pupil:Teacher Ratio
7.52
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
27
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 | 6.54 | 8 | |
| Teaching Assistants | 3.82 | 6 | |
| Other Support Staff | 7.52 | 13 | |
| Total Workforce | 17.9 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +17.8
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 3.8d | 14.7% |
| 2022/23 | 60.0% | 2.0d | 0.0% |
| 2021/22 | 50.0% | 2.1d | 16.7% |
| 2020/21 | 16.7% | 2.0d | 0.0% |
| 2016/17 | 20.0% | 0.6d | — |
| 2015/16 | 66.7% | 21.7d | — |
| 2014/15 | 20.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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