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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4↑ +0.2
Teacher FTE
Nat: 20.6
16.3:1↑ +0.3
Pupil:Teacher Ratio
11.34
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
50
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 | 6.4 | 8 | |
| Teaching Assistants | 5.92 | 14 | |
| Other Support Staff | 11.34 | 28 | |
| Total Workforce | 23.7 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +12.2
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
30.4%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.6d | 30.4% |
| 2022/23 | 54.5% | 1.8d | 27.7% |
| 2021/22 | 45.5% | 2.4d | 36.4% |
| 2020/21 | 50.0% | 2.5d | 11.5% |
| 2018/19 | 50.0% | 0.6d | 14.5% |
| 2017/18 | 42.9% | 1.9d | 0.0% |
| 2016/17 | 42.9% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |