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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff31
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.31↑ +0.1
Teacher FTE
Nat: 20.6
20.4:1↓ -2.3
Pupil:Teacher Ratio
10.32
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
13
Total TAs (headcount)
31
Other Support Staff
52
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 | 6.31 | 8 | |
| Teaching Assistants | 5.52 | 13 | |
| Other Support Staff | 10.32 | 31 | |
| Total Workforce | 22.1 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +31.4
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.6d | 0.0% |
| 2022/23 | 40.0% | 1.8d | 0.0% |
| 2021/22 | 37.5% | 1.5d | 16.7% |
| 2020/21 | 25.0% | 1.6d | 14.3% |
| 2018/19 | 22.2% | 0.3d | 2.9% |
| 2017/18 | 20.0% | 0.3d | 4.2% |
| 2016/17 | 40.0% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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