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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff17
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6↓ -0.4
Teacher FTE
Nat: 20.6
14.8:1↑ +1.1
Pupil:Teacher Ratio
9.23
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
33
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 | 5.6 | 6 | |
| Teaching Assistants | 6.08 | 10 | |
| Other Support Staff | 9.23 | 17 | |
| Total Workforce | 20.9 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +33.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 33.3% |
| 2020/21 | 40.0% | 3.2d | 50.8% |
| 2018/19 | 57.1% | 3.0d | 16.4% |
| 2017/18 | 71.4% | 3.0d | 0.0% |
| 2016/17 | 25.0% | 2.8d | — |
| 2015/16 | 12.5% | 0.3d | — |
| 2014/15 | 28.6% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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