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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 Assistants11
Support Staff25
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.2↓ -0.6
Teacher FTE
Nat: 20.6
23.1:1↑ +3.2
Pupil:Teacher Ratio
9.58
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
25
Other Support Staff
44
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 | 6.2 | 8 | |
| Teaching Assistants | 5.22 | 11 | |
| Other Support Staff | 9.58 | 25 | |
| Total Workforce | 21.0 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -15.6
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
24.2%↑ +24.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.5d | 24.2% |
| 2022/23 | 55.6% | 2.2d | 0.0% |
| 2021/22 | 44.4% | 2.4d | 0.0% |
| 2020/21 | 57.1% | 1.3d | 0.0% |
| 2018/19 | 55.6% | 4.6d | 31.2% |
| 2017/18 | 60.0% | 1.7d | 26.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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