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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff22
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6↓ -0.4
Teacher FTE
Nat: 20.6
26.3:1↑ +6.4
Pupil:Teacher Ratio
11.09
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
22
Other Support Staff
37
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 | 4.08 | 6 | |
| Other Support Staff | 11.09 | 22 | |
| Total Workforce | 20.8 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.3d | 0.0% |
| 2016/17 | 55.6% | 21.4d | — |
| 2015/16 | 85.7% | 3.0d | — |
| 2014/15 | 57.1% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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