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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
12.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff10
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.2↓ -0.6
Teacher FTE
Nat: 20.6
12.9:1↑ +2
Pupil:Teacher Ratio
6.41
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
24
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 | 6.2 | 7 | |
| Teaching Assistants | 4.53 | 7 | |
| Other Support Staff | 6.41 | 10 | |
| Total Workforce | 17.1 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -21.4
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
9.1%↑ +9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.4d | 9.1% |
| 2022/23 | 71.4% | 6.8d | 0.0% |
| 2021/22 | 85.7% | 11.1d | 14.3% |
| 2020/21 | 42.9% | 0.7d | 13.3% |
| 2018/19 | 42.9% | 2.8d | 12.5% |
| 2017/18 | 20.0% | 3.8d | 0.0% |
| 2015/16 | 28.6% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |