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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.1↑ +0.5
Teacher FTE
Nat: 20.6
20.8:1↑ +2.9
Pupil:Teacher Ratio
4.69
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
36
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 | 6.1 | 8 | |
| Teaching Assistants | 3.55 | 11 | |
| Other Support Staff | 4.69 | 17 | |
| Total Workforce | 14.3 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -41.3
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 3.2d | 17.2% |
| 2022/23 | 85.7% | 4.5d | 13.3% |
| 2021/22 | 33.3% | 1.8d | 27.6% |
| 2020/21 | 60.0% | 27.5d | 6.2% |
| 2017/18 | 12.5% | 11.8d | 10.0% |
| 2016/17 | 37.5% | 0.8d | — |
| 2015/16 | 55.6% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
