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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff21
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.8↓ -2.2
Teacher FTE
Nat: 20.6
22.4:1↑ +4.6
Pupil:Teacher Ratio
12.24
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
38
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 | 5.8 | 6 | |
| Teaching Assistants | 8.02 | 11 | |
| Other Support Staff | 12.24 | 21 | |
| Total Workforce | 26.1 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +30.1
Teacher Absence %
Nat: 5.1d
17.9d
Teacher Absence Days
Nat: 14.8%
27.5%↑ +18.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 17.9d | 27.5% |
| 2022/23 | 55.6% | 1.9d | 8.9% |
| 2021/22 | 63.6% | 2.5d | 28.9% |
| 2020/21 | 40.0% | 5.5d | 0.0% |
| 2018/19 | 27.3% | 0.5d | 10.9% |
| 2017/18 | 25.0% | 3.5d | 1.1% |
| 2016/17 | 50.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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