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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff22
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6↓ -1.6
Teacher FTE
Nat: 20.6
24.6:1↑ +2.9
Pupil:Teacher Ratio
6.51
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
9
Total TAs (headcount)
22
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 | 5.6 | 6 | |
| Teaching Assistants | 4.17 | 9 | |
| Other Support Staff | 6.51 | 22 | |
| Total Workforce | 16.3 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -21.8
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.9d | 20.0% |
| 2022/23 | 81.8% | 14.7d | 17.8% |
| 2021/22 | 81.8% | 12.3d | 0.0% |
| 2020/21 | 40.0% | 15.1d | 0.0% |
| 2018/19 | 58.3% | 3.3d | 22.2% |
| 2017/18 | 75.0% | 8.8d | 12.5% |
| 2016/17 | 66.7% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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