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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
13.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff29
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.43↑ +0.6
Teacher FTE
Nat: 20.6
13.5:1↓ -1.6
Pupil:Teacher Ratio
15.67
Support Staff FTE
Nat avg
4.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
23
Total TAs (headcount)
29
Other Support Staff
59
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 | 6.43 | 7 | |
| Teaching Assistants | 12.16 | 23 | |
| Other Support Staff | 15.67 | 29 | |
| Total Workforce | 34.3 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +4.7
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
6.9%↓ -8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 1.9d | 6.9% |
| 2022/23 | 66.7% | 2.5d | 15.2% |
| 2021/22 | 60.0% | 2.9d | 21.3% |
| 2020/21 | 44.4% | 2.4d | 0.0% |
| 2018/19 | 66.7% | 9.8d | 25.0% |
| 2017/18 | 45.5% | 2.0d | 19.0% |
| 2016/17 | 53.8% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |