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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.7↑ +0.8
Teacher FTE
Nat: 20.6
24.6:1↑ +4.5
Pupil:Teacher Ratio
7.45
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
24
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 | 5.7 | 6 | |
| Teaching Assistants | 5.47 | 6 | |
| Other Support Staff | 7.45 | 12 | |
| Total Workforce | 18.6 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -58.3
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
8.2%↓ -23.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.5d | 8.2% |
| 2022/23 | 75.0% | 3.4d | 31.7% |
| 2021/22 | 11.1% | 0.7d | 13.5% |
| 2020/21 | 11.1% | 0.3d | 6.2% |
| 2018/19 | 33.3% | 0.5d | 50.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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