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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
8.9 pupil-to-teacher ratio
Teaching Assistants3
Support Staff6
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.29↓ -0.4
Teacher FTE
Nat: 20.6
8.9:1↑ +0.8
Pupil:Teacher Ratio
3.65
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
3
Total TAs (headcount)
6
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 | 6.29 | 10 | |
| Teaching Assistants | 2.21 | 3 | |
| Other Support Staff | 3.65 | 6 | |
| Total Workforce | 12.2 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
12.5%
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -40.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 12.5% | 0.1d | 12.5% |
| 2021/22 | 37.5% | 1.3d | 88.9% |
| 2020/21 | 14.3% | 5.6d | 28.6% |
| 2018/19 | 50.0% | 22.8d | 52.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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