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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
13.9 pupil-to-teacher ratio
Teaching Assistants4
Support Staff14
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6↓ -0.9
Teacher FTE
Nat: 20.6
13.9:1↑ +2.4
Pupil:Teacher Ratio
5.21
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
14
Other Support Staff
24
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 | 3.3 | 4 | |
| Other Support Staff | 5.21 | 14 | |
| Total Workforce | 14.1 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +38.1
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
28.1%↑ +28.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.4d | 28.1% |
| 2022/23 | 28.6% | 0.8d | 0.0% |
| 2021/22 | 50.0% | 3.3d | 0.0% |
| 2020/21 | 16.7% | 0.2d | 20.0% |
| 2018/19 | 60.0% | 3.4d | 21.7% |
| 2017/18 | 71.4% | 3.1d | 50.0% |
| 2016/17 | 80.0% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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