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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
7.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6↓ -1
Teacher FTE
Nat: 20.6
7.7:1↑ +1.2
Pupil:Teacher Ratio
12.43
Support Staff FTE
Nat avg
3.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
25
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 | 6 | 6 | |
| Other Support Staff | 12.43 | 13 | |
| Total Workforce | 24.0 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -9.6
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -19
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 4.8d | 14.3% |
| 2022/23 | 66.7% | 3.1d | 33.3% |
| 2021/22 | 83.3% | 22.5d | 50.0% |
| 2020/21 | 40.0% | 14.1d | 44.1% |
| 2018/19 | 88.9% | 3.6d | 0.0% |
| 2017/18 | 77.8% | 4.2d | 40.0% |
| 2016/17 | 50.0% | 17.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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