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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff26
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.2↑ +0.2
Teacher FTE
Nat: 20.6
23.2:1↓ -2.3
Pupil:Teacher Ratio
12.15
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
18
Total TAs (headcount)
26
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 | 6.2 | 9 | |
| Teaching Assistants | 9.64 | 18 | |
| Other Support Staff | 12.15 | 26 | |
| Total Workforce | 28.0 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +12.5
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
15.6%↑ +15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 1.9d | 15.6% |
| 2022/23 | 75.0% | 3.4d | 0.0% |
| 2021/22 | 87.5% | 12.4d | 16.4% |
| 2020/21 | 25.0% | 0.6d | 0.0% |
| 2018/19 | 62.5% | 2.1d | 15.4% |
| 2017/18 | 57.1% | 2.3d | 23.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
