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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff15
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4↓ -0.2
Teacher FTE
Nat: 20.6
21.1:1↑ +0.3
Pupil:Teacher Ratio
8.7
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
8
Total TAs (headcount)
15
Other Support Staff
32
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 | 6.4 | 9 | |
| Teaching Assistants | 6 | 8 | |
| Other Support Staff | 8.7 | 15 | |
| Total Workforce | 21.1 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +23.8
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.3d | 0.0% |
| 2022/23 | 33.3% | 2.6d | 0.0% |
| 2021/22 | 87.5% | 8.9d | 6.8% |
| 2018/19 | 44.4% | 0.7d | 8.1% |
| 2017/18 | 33.3% | 1.7d | 12.7% |
| 2016/17 | 70.0% | 2.4d | — |
| 2015/16 | 66.7% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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