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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
30.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff17
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.96↓ -2.5
Teacher FTE
Nat: 20.6
30.4:1↑ +7.5
Pupil:Teacher Ratio
7.61
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
12
Total TAs (headcount)
17
Other Support Staff
37
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 | 5.96 | 8 | |
| Teaching Assistants | 4.33 | 12 | |
| Other Support Staff | 7.61 | 17 | |
| Total Workforce | 17.9 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -5.5
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
50.6%↑ +36.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.8d | 50.6% |
| 2022/23 | 22.2% | 0.2d | 13.7% |
| 2021/22 | 42.9% | 2.1d | 0.0% |
| 2018/19 | 33.3% | 0.8d | 17.5% |
| 2017/18 | 50.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |