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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.2— 0
Teacher FTE
Nat: 20.6
22.1:1↑ +0.2
Pupil:Teacher Ratio
9.6
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
24
Other Support Staff
41
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 | 7 | |
| Teaching Assistants | 5.16 | 10 | |
| Other Support Staff | 9.6 | 24 | |
| Total Workforce | 21.0 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +17.1
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -16.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 5.3d | 16.7% |
| 2022/23 | 40.0% | 1.3d | 33.3% |
| 2021/22 | 40.0% | 0.5d | 33.3% |
| 2020/21 | 46.2% | 11.0d | 61.9% |
| 2018/19 | 18.2% | 17.0d | 10.4% |
| 2017/18 | 50.0% | 1.3d | 14.5% |
| 2016/17 | 18.2% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
