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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff19
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.1↑ +0.7
Teacher FTE
Nat: 20.6
19.3:1↓ -3.5
Pupil:Teacher Ratio
10.33
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
13
Total TAs (headcount)
19
Other Support Staff
39
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 | 6.1 | 7 | |
| Teaching Assistants | 7.76 | 13 | |
| Other Support Staff | 10.33 | 19 | |
| Total Workforce | 24.2 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -31.4
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -66.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.3d | 0.0% |
| 2022/23 | 71.4% | 26.3d | 66.7% |
| 2021/22 | 57.1% | 2.4d | 66.7% |
| 2020/21 | 42.9% | 0.4d | 0.0% |
| 2018/19 | 42.9% | 2.9d | 33.3% |
| 2017/18 | 42.9% | 1.3d | 42.9% |
| 2016/17 | 42.9% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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