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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.8↑ +0.6
Teacher FTE
Nat: 20.6
21.7:1↓ -0.7
Pupil:Teacher Ratio
5.93
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
36
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 | 5.8 | 8 | |
| Teaching Assistants | 4.03 | 10 | |
| Other Support Staff | 5.93 | 18 | |
| Total Workforce | 15.8 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -37.5
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
19.2%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 3.4d | 19.2% |
| 2022/23 | 100.0% | 5.2d | 27.8% |
| 2021/22 | 85.7% | 5.1d | 50.9% |
| 2020/21 | 37.5% | 10.1d | 20.3% |
| 2018/19 | 50.0% | 11.3d | 20.0% |
| 2017/18 | 50.0% | 2.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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