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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
13.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff9
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6↓ -1.1
Teacher FTE
Nat: 20.6
13.2:1↑ +0.1
Pupil:Teacher Ratio
5.24
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
9
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 | 3.56 | 6 | |
| Other Support Staff | 5.24 | 9 | |
| Total Workforce | 14.4 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +18.1
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
32.8%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.9d | 32.8% |
| 2022/23 | 37.5% | 2.5d | 27.3% |
| 2021/22 | 27.3% | 1.5d | 33.8% |
| 2020/21 | 10.0% | 1.2d | 32.3% |
| 2018/19 | 55.6% | 1.4d | 0.0% |
| 2017/18 | 33.3% | 2.3d | 16.1% |
| 2016/17 | 50.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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