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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff16
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.9↓ -0.8
Teacher FTE
Nat: 20.6
21.2:1↑ +1.2
Pupil:Teacher Ratio
6.95
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
14
Total TAs (headcount)
16
Other Support Staff
38
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 | 5.9 | 8 | |
| Teaching Assistants | 5.5 | 14 | |
| Other Support Staff | 6.95 | 16 | |
| Total Workforce | 18.4 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -30
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
14.9%↑ +14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.9d | 14.9% |
| 2022/23 | 90.0% | 5.3d | 0.0% |
| 2021/22 | 70.0% | 4.8d | 11.0% |
| 2020/21 | 77.8% | 19.2d | 29.4% |
| 2018/19 | 66.7% | 6.8d | 41.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
