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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
11.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.28↓ -0.6
Teacher FTE
Nat: 20.6
11.5:1↓ -3.3
Pupil:Teacher Ratio
13.46
Support Staff FTE
Nat avg
4.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
48
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 | 6.28 | 7 | |
| Teaching Assistants | 8.61 | 15 | |
| Other Support Staff | 13.46 | 26 | |
| Total Workforce | 28.4 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +17.5
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
14.5%↑ +14.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 5.7d | 14.5% |
| 2022/23 | 70.0% | 7.8d | 0.0% |
| 2021/22 | 77.8% | 11.4d | 45.2% |
| 2020/21 | 44.4% | 3.8d | 38.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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