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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff11
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.09↓ -4
Teacher FTE
Nat: 20.6
23.1:1↑ +6.7
Pupil:Teacher Ratio
10.39
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
25
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 | 6.09 | 7 | |
| Teaching Assistants | 6.44 | 7 | |
| Other Support Staff | 10.39 | 11 | |
| Total Workforce | 22.9 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↑ +2.7
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
40.0%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 6.4d | 40.0% |
| 2022/23 | 41.7% | 0.9d | 33.3% |
| 2020/21 | 30.0% | 0.5d | 30.0% |
| 2018/19 | 61.5% | 9.0d | 38.5% |
| 2017/18 | 58.3% | 5.4d | 71.4% |
| 2016/17 | 40.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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