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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
13.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff21
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.67↓ -0.9
Teacher FTE
Nat: 20.6
13.8:1↓ -10.2
Pupil:Teacher Ratio
10.81
Support Staff FTE
Nat avg
5.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
18
Total TAs (headcount)
21
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 | 5.67 | 9 | |
| Teaching Assistants | 9.65 | 18 | |
| Other Support Staff | 10.81 | 21 | |
| Total Workforce | 26.1 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↑ +12.9
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -17
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 4.2d | 16.7% |
| 2022/23 | 30.0% | 11.9d | 33.7% |
| 2021/22 | 70.0% | 3.9d | 0.0% |
| 2020/21 | 8.3% | 0.6d | 22.9% |
| 2018/19 | 33.3% | 5.9d | 28.2% |
| 2017/18 | 16.7% | 1.0d | 18.2% |
| 2016/17 | 16.7% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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