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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants1
Support Staff3
Headcount11
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.2↓ -1.4
Teacher FTE
Nat: 20.6
18.7:1↑ +3.6
Pupil:Teacher Ratio
2.78
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
1
Total TAs (headcount)
3
Other Support Staff
11
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 | 6.2 | 7 | |
| Teaching Assistants | 0.89 | 1 | |
| Other Support Staff | 2.78 | 3 | |
| Total Workforce | 9.9 | 11 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -7.1
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
35.9%↑ +35.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 35.9% |
| 2022/23 | 57.1% | 12.4d | 0.0% |
| 2021/22 | 42.9% | 1.2d | 55.9% |
| 2020/21 | 63.6% | 7.7d | 25.6% |
| 2018/19 | 50.0% | 9.6d | 20.0% |
| 2017/18 | 25.0% | 0.6d | 34.5% |
| 2016/17 | 42.9% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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