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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
26.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.7↓ -0.4
Teacher FTE
Nat: 20.6
26.1:1↑ +3
Pupil:Teacher Ratio
6.44
Support Staff FTE
Nat avg
15.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
6
Total TAs (headcount)
15
Other Support Staff
31
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 | 6.7 | 10 | |
| Teaching Assistants | 4.32 | 6 | |
| Other Support Staff | 6.44 | 15 | |
| Total Workforce | 17.5 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +27.3
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
16.4%↓ -46.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 2.8d | 16.4% |
| 2022/23 | 54.5% | 12.1d | 63.3% |
| 2021/22 | 66.7% | 9.3d | 29.4% |
| 2020/21 | 50.0% | 3.2d | 0.0% |
| 2018/19 | 44.4% | 2.0d | 0.0% |
| 2017/18 | 40.0% | 3.3d | 32.1% |
| 2016/17 | 70.0% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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