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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff16
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.15↓ -0.2
Teacher FTE
Nat: 20.6
23.3:1↑ +0.7
Pupil:Teacher Ratio
10.27
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
16
Other Support Staff
33
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 | 6.15 | 7 | |
| Teaching Assistants | 8.09 | 10 | |
| Other Support Staff | 10.27 | 16 | |
| Total Workforce | 24.5 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -21.4
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
3.4%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 1.0d | 3.4% |
| 2022/23 | 50.0% | 2.3d | 15.2% |
| 2021/22 | 37.5% | 2.0d | 0.0% |
| 2020/21 | 33.3% | 0.7d | 57.7% |
| 2018/19 | 66.7% | 2.8d | 0.0% |
| 2017/18 | 71.4% | 4.1d | 38.5% |
| 2016/17 | 83.3% | 9.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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