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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
13.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff17
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4↑ +0.1
Teacher FTE
Nat: 20.6
13.4:1↓ -0.8
Pupil:Teacher Ratio
6.37
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
17
Other Support Staff
32
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 | 6.4 | 8 | |
| Teaching Assistants | 4.3 | 7 | |
| Other Support Staff | 6.37 | 17 | |
| Total Workforce | 17.1 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%— 0
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
28.6%↑ +28.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 7.6d | 28.6% |
| 2022/23 | 62.5% | 5.0d | 0.0% |
| 2021/22 | 57.1% | 6.9d | 16.9% |
| 2020/21 | 25.0% | 4.4d | 20.0% |
| 2016/17 | 40.0% | 22.3d | — |
| 2015/16 | 50.0% | 25.3d | — |
| 2014/15 | 16.7% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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