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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
7.0 pupil-to-teacher ratio
Teaching Assistants1
Support Staff3
Headcount11
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6↓ -2.4
Teacher FTE
Nat: 20.6
7.0:1↑ +4.3
Pupil:Teacher Ratio
2.88
Support Staff FTE
Nat avg
5.2:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
1
Total TAs (headcount)
3
Other Support Staff
11
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 | 5.6 | 7 | |
| Teaching Assistants | 1 | 1 | |
| Other Support Staff | 2.88 | 3 | |
| Total Workforce | 9.5 | 11 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +11.6
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
60.0%↓ -16.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 4.5d | 60.0% |
| 2022/23 | 42.9% | 1.3d | 76.5% |
| 2021/22 | 40.0% | 1.4d | 35.7% |
| 2020/21 | 55.6% | 2.9d | 35.7% |
| 2018/19 | 52.4% | 2.9d | 81.8% |
| National Avg | 60.7% | 5.1d | 14.8% |