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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff32
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.22↓ -0.9
Teacher FTE
Nat: 20.6
23.2:1↑ +2.8
Pupil:Teacher Ratio
10.11
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
18
Total TAs (headcount)
32
Other Support Staff
59
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 | 6.22 | 9 | |
| Teaching Assistants | 5.95 | 18 | |
| Other Support Staff | 10.11 | 32 | |
| Total Workforce | 22.3 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -17.5
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -35.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.9d | 0.0% |
| 2022/23 | 80.0% | 20.5d | 35.1% |
| 2021/22 | 33.3% | 4.6d | 23.0% |
| 2020/21 | 22.2% | 0.4d | 13.3% |
| 2017/18 | 37.5% | 1.1d | 0.0% |
| 2016/17 | 37.5% | 2.8d | — |
| 2015/16 | 57.1% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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