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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
14.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff23
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.3↑ +1.1
Teacher FTE
Nat: 20.6
14.1:1↓ -3.8
Pupil:Teacher Ratio
8.96
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
15
Total TAs (headcount)
23
Other Support Staff
47
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 | 6.3 | 9 | |
| Teaching Assistants | 6.83 | 15 | |
| Other Support Staff | 8.96 | 23 | |
| Total Workforce | 22.1 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -9.6
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
19.2%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.3d | 19.2% |
| 2022/23 | 42.9% | 3.0d | 11.1% |
| 2021/22 | 25.0% | 0.6d | 0.0% |
| 2020/21 | 57.1% | 3.2d | 25.6% |
| 2018/19 | 37.5% | 1.0d | 13.6% |
| 2017/18 | 16.7% | 0.2d | 18.9% |
| 2016/17 | 57.1% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
