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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff13
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.82↑ +0.2
Teacher FTE
Nat: 20.6
15.8:1↓ -3.7
Pupil:Teacher Ratio
7.09
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
11
Total TAs (headcount)
13
Other Support Staff
31
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 | 5.82 | 7 | |
| Teaching Assistants | 5.73 | 11 | |
| Other Support Staff | 7.09 | 13 | |
| Total Workforce | 18.6 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
33.3%↓ -11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 33.3% |
| 2022/23 | 50.0% | 1.9d | 45.0% |
| 2021/22 | 69.2% | 5.9d | 57.4% |
| 2020/21 | 42.9% | 0.4d | 17.2% |
| 2018/19 | 33.3% | 2.4d | 69.4% |
| 2017/18 | 53.8% | 1.7d | 38.5% |
| 2016/17 | 33.3% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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