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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff11
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4↑ +0.1
Teacher FTE
Nat: 20.6
20.4:1↓ -1.5
Pupil:Teacher Ratio
6.81
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
11
Other Support Staff
24
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 | 7 | |
| Teaching Assistants | 4.15 | 6 | |
| Other Support Staff | 6.81 | 11 | |
| Total Workforce | 17.4 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -12.7
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
22.2%↓ -9.5
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.4d | 22.2% |
| 2022/23 | 55.6% | 1.0d | 31.7% |
| 2021/22 | 87.5% | 9.3d | 23.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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