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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.1↑ +0.3
Teacher FTE
Nat: 20.6
15.2:1↓ -0.7
Pupil:Teacher Ratio
6.08
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
29
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 | 6.1 | 7 | |
| Teaching Assistants | 3.95 | 7 | |
| Other Support Staff | 6.08 | 15 | |
| Total Workforce | 16.1 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -11.4
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.3d | 0.0% |
| 2022/23 | 71.4% | 2.0d | 0.0% |
| 2021/22 | 66.7% | 2.4d | 31.4% |
| 2020/21 | 37.5% | 0.6d | 15.6% |
| 2018/19 | 33.3% | 1.0d | 0.0% |
| 2017/18 | 57.1% | 1.1d | 6.9% |
| 2016/17 | 50.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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