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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
12.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff11
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↑ +0.2
Teacher FTE
Nat: 20.6
12.3:1↓ -1.9
Pupil:Teacher Ratio
6.2
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
4
Total TAs (headcount)
11
Other Support Staff
22
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 | 6.6 | 7 | |
| Teaching Assistants | 3.24 | 4 | |
| Other Support Staff | 6.2 | 11 | |
| Total Workforce | 16.0 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +14.3
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
16.1%↑ +16.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 6.3d | 16.1% |
| 2022/23 | 85.7% | 2.7d | 0.0% |
| 2021/22 | 37.5% | 0.9d | 7.1% |
| 2020/21 | 14.3% | 0.1d | 7.7% |
| 2018/19 | 50.0% | 4.8d | 19.2% |
| 2017/18 | 50.0% | 2.0d | 10.3% |
| 2016/17 | 36.4% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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