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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff9
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.2↑ +0.8
Teacher FTE
Nat: 20.6
17.3:1↓ -1.3
Pupil:Teacher Ratio
5.26
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
4
Total TAs (headcount)
9
Other Support Staff
21
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 | 8 | |
| Teaching Assistants | 3.38 | 4 | |
| Other Support Staff | 5.26 | 9 | |
| Total Workforce | 14.8 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -19.6
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -24.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 4.4d | 0.0% |
| 2022/23 | 57.1% | 5.0d | 24.2% |
| 2021/22 | 37.5% | 2.1d | 30.3% |
| 2018/19 | 33.3% | 1.3d | 16.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
