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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff21
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.12↓ -0.6
Teacher FTE
Nat: 20.6
21.6:1↑ +2.2
Pupil:Teacher Ratio
8.19
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
12
Total TAs (headcount)
21
Other Support Staff
41
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 | 6.12 | 8 | |
| Teaching Assistants | 5.35 | 12 | |
| Other Support Staff | 8.19 | 21 | |
| Total Workforce | 19.7 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -17.9
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -22.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.9d | 0.0% |
| 2022/23 | 75.0% | 5.6d | 22.4% |
| 2021/22 | 70.0% | 9.7d | 56.2% |
| 2020/21 | 33.3% | 6.2d | 0.0% |
| 2018/19 | 50.0% | 1.7d | 0.0% |
| 2017/18 | 44.4% | 3.1d | 6.2% |
| 2016/17 | 55.6% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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