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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
33.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff22
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.26↓ -1.2
Teacher FTE
Nat: 20.6
33.3:1↑ +5.8
Pupil:Teacher Ratio
7.58
Support Staff FTE
Nat avg
17.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
22
Other Support Staff
48
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 | 6.26 | 12 | |
| Teaching Assistants | 5.52 | 14 | |
| Other Support Staff | 7.58 | 22 | |
| Total Workforce | 19.4 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -28.3
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 1.4d | 13.3% |
| 2022/23 | 58.3% | 1.8d | 11.5% |
| 2021/22 | 69.2% | 3.5d | 0.0% |
| 2018/19 | 46.2% | 1.2d | 0.0% |
| 2017/18 | 9.1% | 0.2d | 7.1% |
| 2016/17 | 27.3% | 0.6d | — |
| 2015/16 | 22.2% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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