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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants4
Support Staff10
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.3↑ +0.2
Teacher FTE
Nat: 20.6
25.2:1↑ +0.6
Pupil:Teacher Ratio
5.38
Support Staff FTE
Nat avg
15.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
4
Total TAs (headcount)
10
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 | 6.3 | 9 | |
| Teaching Assistants | 2.66 | 4 | |
| Other Support Staff | 5.38 | 10 | |
| Total Workforce | 14.3 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -12.5
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
34.9%↑ +34.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.0d | 34.9% |
| 2022/23 | 62.5% | 14.9d | 0.0% |
| 2021/22 | 62.5% | 2.0d | 16.4% |
| 2020/21 | 22.2% | 0.7d | 16.4% |
| 2018/19 | 36.4% | 1.1d | 19.0% |
| 2017/18 | 44.4% | 1.1d | 0.0% |
| 2016/17 | 11.1% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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