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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff14
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.05↓ -0.5
Teacher FTE
Nat: 20.6
17.7:1↑ +1.2
Pupil:Teacher Ratio
8.04
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
14
Other Support Staff
31
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 | 6.05 | 8 | |
| Teaching Assistants | 7.04 | 9 | |
| Other Support Staff | 8.04 | 14 | |
| Total Workforce | 21.1 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
17.6%↑ +17.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 5.7d | 17.6% |
| 2021/22 | 42.9% | 2.0d | 0.0% |
| 2018/19 | 25.0% | 1.3d | 0.0% |
| 2017/18 | 55.6% | 0.8d | 13.5% |
| 2016/17 | 55.6% | 2.1d | — |
| 2015/16 | 50.0% | 1.8d | — |
| 2014/15 | 36.4% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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