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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
12.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff11
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.5↑ +0.6
Teacher FTE
Nat: 20.6
12.0:1↓ -1.7
Pupil:Teacher Ratio
4.23
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
11
Other Support Staff
27
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 | 5.5 | 7 | |
| Teaching Assistants | 3.18 | 9 | |
| Other Support Staff | 4.23 | 11 | |
| Total Workforce | 12.9 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -9.6
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
20.4%↓ -14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.5d | 20.4% |
| 2022/23 | 42.9% | 0.9d | 34.5% |
| 2021/22 | 62.5% | 3.3d | 29.6% |
| 2020/21 | 28.6% | 3.1d | 7.1% |
| 2018/19 | 66.7% | 3.8d | 0.0% |
| 2017/18 | 25.0% | 0.5d | 27.3% |
| 2016/17 | 42.9% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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