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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
5.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6— 0
Teacher FTE
Nat: 20.6
5.0:1↓ -0.5
Pupil:Teacher Ratio
11
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
32
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 | 10.6 | 13 | |
| Teaching Assistants | 4.99 | 6 | |
| Other Support Staff | 11 | 13 | |
| Total Workforce | 26.6 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↑ +3.3
Teacher Absence %
Nat: 5.1d
9.8d
Teacher Absence Days
Nat: 14.8%
18.9%↑ +16.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 9.8d | 18.9% |
| 2022/23 | 42.9% | 1.0d | 2.0% |
| 2021/22 | 73.3% | 4.0d | 32.7% |
| 2020/21 | 38.5% | 0.8d | 0.0% |
| 2018/19 | 69.2% | 10.9d | 29.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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