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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff11
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.26↓ -0.5
Teacher FTE
Nat: 20.6
18.1:1↑ +2.8
Pupil:Teacher Ratio
5.24
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
28
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 | 6.26 | 10 | |
| Teaching Assistants | 3.63 | 7 | |
| Other Support Staff | 5.24 | 11 | |
| Total Workforce | 15.1 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +6.7
Teacher Absence %
Nat: 5.1d
9.8d
Teacher Absence Days
Nat: 14.8%
2.9%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 9.8d | 2.9% |
| 2022/23 | 33.3% | 0.5d | 0.0% |
| 2021/22 | 70.0% | 5.2d | 28.6% |
| 2020/21 | 20.0% | 1.6d | 0.0% |
| 2018/19 | 50.0% | 1.2d | 3.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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