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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
13.6 pupil-to-teacher ratio
Teaching Assistants1
Support Staff14
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6— 0
Teacher FTE
Nat: 20.6
13.6:1↓ -3.7
Pupil:Teacher Ratio
4.6
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
1
Total TAs (headcount)
14
Other Support Staff
21
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 | 6 | |
| Teaching Assistants | 0.88 | 1 | |
| Other Support Staff | 4.6 | 14 | |
| Total Workforce | 11.1 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +5.5
Teacher Absence %
Nat: 5.1d
11.4d
Teacher Absence Days
Nat: 14.8%
17.9%↓ -8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 11.4d | 17.9% |
| 2022/23 | 77.8% | 5.7d | 26.3% |
| 2021/22 | 81.8% | 8.8d | 33.3% |
| 2020/21 | 33.3% | 0.8d | 47.9% |
| 2018/19 | 42.9% | 6.5d | 18.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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