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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff28
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4— 0
Teacher FTE
Nat: 20.6
24.1:1↑ +0.3
Pupil:Teacher Ratio
11.63
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
18
Total TAs (headcount)
28
Other Support Staff
53
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 | 6.4 | 7 | |
| Teaching Assistants | 8.84 | 18 | |
| Other Support Staff | 11.63 | 28 | |
| Total Workforce | 26.9 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↑ +3.6
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.7d | 0.0% |
| 2022/23 | 25.0% | 0.3d | 7.2% |
| 2021/22 | 100.0% | 14.2d | 38.5% |
| 2020/21 | 33.3% | 0.8d | 0.0% |
| 2018/19 | 21.4% | 0.2d | 9.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
