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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
34.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff14
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.88↓ -0.4
Teacher FTE
Nat: 20.6
34.4:1↑ +3.7
Pupil:Teacher Ratio
8.89
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
14
Other Support Staff
31
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 | 5.88 | 8 | |
| Teaching Assistants | 6.87 | 9 | |
| Other Support Staff | 8.89 | 14 | |
| Total Workforce | 21.6 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +12.5
Teacher Absence %
Nat: 5.1d
10.4d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 10.4d | 6.2% |
| 2022/23 | 75.0% | 3.2d | 9.2% |
| 2021/22 | 90.0% | 11.2d | 42.0% |
| 2020/21 | 25.0% | 2.5d | 6.7% |
| 2018/19 | 53.8% | 2.2d | 19.8% |
| 2017/18 | 83.3% | 2.9d | 4.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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