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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
12.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff17
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.2↑ +0.4
Teacher FTE
Nat: 20.6
12.7:1↓ -2.6
Pupil:Teacher Ratio
10
Support Staff FTE
Nat avg
5.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
12
Total TAs (headcount)
17
Other Support Staff
36
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 | 6.2 | 7 | |
| Teaching Assistants | 7.92 | 12 | |
| Other Support Staff | 10 | 17 | |
| Total Workforce | 24.1 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -28.6
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
32.8%↑ +32.8
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.9d | 32.8% |
| 2022/23 | 85.7% | 2.2d | 0.0% |
| 2021/22 | 83.3% | 5.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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