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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.64↑ +0.5
Teacher FTE
Nat: 20.6
15.1:1↓ -1.7
Pupil:Teacher Ratio
4.94
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
29
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 | 6.64 | 11 | |
| Teaching Assistants | 3.03 | 6 | |
| Other Support Staff | 4.94 | 12 | |
| Total Workforce | 14.6 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -25.1
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
19.0%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 2.1d | 19.0% |
| 2022/23 | 61.5% | 3.4d | 29.4% |
| 2021/22 | 45.5% | 3.0d | 10.0% |
| 2020/21 | 30.0% | 1.9d | 6.8% |
| 2018/19 | 44.4% | 1.2d | 15.9% |
| 2017/18 | 14.3% | 5.1d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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