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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff11
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.89↓ -0.5
Teacher FTE
Nat: 20.6
22.1:1↑ +1.1
Pupil:Teacher Ratio
6.3
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
11
Other Support Staff
27
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 | 5.89 | 8 | |
| Teaching Assistants | 5.35 | 8 | |
| Other Support Staff | 6.3 | 11 | |
| Total Workforce | 17.5 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -25
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 5.5d | 0.0% |
| 2022/23 | 62.5% | 2.1d | 15.4% |
| 2021/22 | 87.5% | 7.6d | 0.0% |
| 2020/21 | 25.0% | 0.9d | 0.0% |
| 2018/19 | 25.0% | 0.3d | 14.7% |
| 2017/18 | 30.0% | 1.5d | 31.2% |
| National Avg | 60.7% | 5.1d | 14.8% |