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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
9.8 pupil-to-teacher ratio
Teaching Assistants4
Support Staff8
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.09↑ +0.6
Teacher FTE
Nat: 20.6
9.8:1↓ -3.5
Pupil:Teacher Ratio
5.27
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
4
Total TAs (headcount)
8
Other Support Staff
19
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 | 6.09 | 7 | |
| Teaching Assistants | 2.8 | 4 | |
| Other Support Staff | 5.27 | 8 | |
| Total Workforce | 14.2 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +14.3
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
8.7%↓ -18.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 6.4d | 8.7% |
| 2022/23 | 57.1% | 4.4d | 27.3% |
| 2021/22 | 22.2% | 2.6d | 53.6% |
| 2020/21 | 37.5% | 4.3d | 29.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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