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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
11.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff23
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.24↑ +0.9
Teacher FTE
Nat: 20.6
11.2:1↓ -3.7
Pupil:Teacher Ratio
12.11
Support Staff FTE
Nat avg
4.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
23
Other Support Staff
47
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 | 6.24 | 10 | |
| Teaching Assistants | 9.23 | 14 | |
| Other Support Staff | 12.11 | 23 | |
| Total Workforce | 27.6 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -57.1
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
50.0%↓ -17.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.9d | 50.0% |
| 2022/23 | 100.0% | 6.4d | 67.7% |
| 2021/22 | 66.7% | 2.2d | 33.3% |
| 2020/21 | 60.0% | 4.4d | 36.0% |
| 2018/19 | 77.8% | 3.0d | 4.0% |
| 2017/18 | 53.8% | 2.5d | 34.4% |
| 2016/17 | 33.3% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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