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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
13.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff17
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.32↓ -0.2
Teacher FTE
Nat: 20.6
13.3:1↓ -0.8
Pupil:Teacher Ratio
4.85
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
17
Other Support Staff
35
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 | 6.32 | 10 | |
| Teaching Assistants | 3.2 | 8 | |
| Other Support Staff | 4.85 | 17 | |
| Total Workforce | 14.4 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -51.4
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
16.0%↑ +16
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 3.4d | 16.0% |
| 2022/23 | 88.9% | 2.8d | 0.0% |
| 2021/22 | 85.7% | 6.3d | 0.0% |
| 2020/21 | 12.5% | 0.5d | 15.4% |
| 2018/19 | 66.7% | 3.4d | 0.0% |
| 2017/18 | 55.6% | 2.7d | 0.0% |
| 2016/17 | 44.4% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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