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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
13.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff12
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6↑ +0.6
Teacher FTE
Nat: 20.6
13.2:1↓ -3.8
Pupil:Teacher Ratio
7.53
Support Staff FTE
Nat avg
7.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
12
Other Support Staff
28
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 | 5.6 | 9 | |
| Teaching Assistants | 4.93 | 7 | |
| Other Support Staff | 7.53 | 12 | |
| Total Workforce | 18.1 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -22.9
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
15.4%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.6d | 15.4% |
| 2022/23 | 80.0% | 5.7d | 22.7% |
| 2020/21 | 28.6% | 0.4d | 31.2% |
| 2018/19 | 44.4% | 4.4d | 0.0% |
| 2017/18 | 87.5% | 2.0d | 0.0% |
| 2016/17 | 40.0% | 1.0d | — |
| 2015/16 | 62.5% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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