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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
5.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff10
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.98↓ -0.3
Teacher FTE
Nat: 20.6
5.1:1↑ +1.4
Pupil:Teacher Ratio
7.68
Support Staff FTE
Nat avg
2.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
6
Total TAs (headcount)
10
Other Support Staff
27
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 | 9.98 | 11 | |
| Teaching Assistants | 4.3 | 6 | |
| Other Support Staff | 7.68 | 10 | |
| Total Workforce | 22.0 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +2.3
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
19.4%↑ +19.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.5d | 19.4% |
| 2022/23 | 72.7% | 2.6d | 0.0% |
| 2021/22 | 63.6% | 1.3d | 23.9% |
| 2020/21 | 36.4% | 1.3d | 30.0% |
| 2018/19 | 46.7% | 5.4d | 43.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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