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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
12.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff8
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.8↓ -0.3
Teacher FTE
Nat: 20.6
12.9:1↑ +0.4
Pupil:Teacher Ratio
4.56
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
8
Other Support Staff
23
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 | 5.8 | 9 | |
| Teaching Assistants | 3.53 | 6 | |
| Other Support Staff | 4.56 | 8 | |
| Total Workforce | 13.9 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +35.7
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
27.0%↑ +10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 1.7d | 27.0% |
| 2022/23 | 50.0% | 2.9d | 16.1% |
| 2021/22 | 50.0% | 1.1d | 12.5% |
| 2020/21 | 36.4% | 12.2d | 16.4% |
| 2018/19 | 28.6% | 0.3d | 18.2% |
| 2016/17 | 14.3% | 0.1d | — |
| 2015/16 | 33.3% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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