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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff18
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.14↑ +0.1
Teacher FTE
Nat: 20.6
22.2:1↑ +0.4
Pupil:Teacher Ratio
10.02
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
18
Other Support Staff
37
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 | 6.14 | 8 | |
| Teaching Assistants | 7.39 | 11 | |
| Other Support Staff | 10.02 | 18 | |
| Total Workforce | 23.5 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +33.4
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.7d | 0.0% |
| 2022/23 | 33.3% | 1.8d | 13.6% |
| 2021/22 | 75.0% | 5.6d | 15.5% |
| 2020/21 | 33.3% | 3.8d | 18.3% |
| 2018/19 | 40.0% | 11.7d | 13.4% |
| 2017/18 | 70.0% | 3.1d | 14.1% |
| 2016/17 | 44.4% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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