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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 Assistants7
Support Staff8
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.19↑ +0.1
Teacher FTE
Nat: 20.6
22.1:1↑ +0.1
Pupil:Teacher Ratio
4.93
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
8
Other Support Staff
23
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 | 6.19 | 8 | |
| Teaching Assistants | 3.93 | 7 | |
| Other Support Staff | 4.93 | 8 | |
| Total Workforce | 15.1 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↑ +22.2
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
26.2%↓ -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.7d | 26.2% |
| 2022/23 | 22.2% | 0.2d | 33.3% |
| 2021/22 | 100.0% | 4.3d | 12.2% |
| 2020/21 | 57.1% | 1.1d | 23.8% |
| 2018/19 | 62.5% | 2.5d | 30.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
