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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
33.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff19
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.9↑ +0.3
Teacher FTE
Nat: 20.6
33.4:1↓ -1.2
Pupil:Teacher Ratio
11.39
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
36
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 | 5.9 | 6 | |
| Teaching Assistants | 6.57 | 11 | |
| Other Support Staff | 11.39 | 19 | |
| Total Workforce | 23.9 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +14.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -3.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.4d | 10.7% |
| 2022/23 | 57.1% | 3.6d | 13.8% |
| 2021/22 | 55.6% | 19.3d | 26.3% |
| 2020/21 | 25.0% | 7.6d | 21.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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