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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
26.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff21
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.2↓ -1
Teacher FTE
Nat: 20.6
26.1:1↑ +1.7
Pupil:Teacher Ratio
10.48
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
38
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 | 6.2 | 7 | |
| Teaching Assistants | 7.02 | 10 | |
| Other Support Staff | 10.48 | 21 | |
| Total Workforce | 23.7 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +51.1
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -39.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 8.5d | 8.3% |
| 2022/23 | 36.4% | 4.3d | 47.7% |
| 2021/22 | 50.0% | 5.8d | 11.6% |
| 2020/21 | 60.0% | 4.3d | 0.0% |
| 2018/19 | 36.4% | 3.2d | 10.0% |
| 2017/18 | 41.7% | 2.4d | 10.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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