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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.9↓ -0.9
Teacher FTE
Nat: 20.6
25.8:1↑ +5.1
Pupil:Teacher Ratio
9.85
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
42
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 | 5.9 | 9 | |
| Teaching Assistants | 4.82 | 11 | |
| Other Support Staff | 9.85 | 22 | |
| Total Workforce | 20.6 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -11.1
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
27.3%↑ +27.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 5.1d | 27.3% |
| 2022/23 | 66.7% | 4.5d | 0.0% |
| 2021/22 | 50.0% | 3.0d | 26.3% |
| 2020/21 | 45.5% | 1.4d | 31.6% |
| 2018/19 | 54.5% | 1.8d | 0.0% |
| 2017/18 | 81.8% | 2.7d | 22.7% |
| 2016/17 | 38.5% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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