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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff20
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4↓ -0.7
Teacher FTE
Nat: 20.6
19.8:1↑ +3.4
Pupil:Teacher Ratio
8.79
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
20
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 | 6.4 | 8 | |
| Teaching Assistants | 5.62 | 8 | |
| Other Support Staff | 8.79 | 20 | |
| Total Workforce | 20.8 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
17.8%↑ +17.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.3d | 17.8% |
| 2022/23 | 50.0% | 1.5d | 0.0% |
| 2021/22 | 66.7% | 2.1d | 21.9% |
| 2020/21 | 50.0% | 0.7d | 0.0% |
| 2018/19 | 40.0% | 11.6d | 22.9% |
| 2017/18 | 33.3% | 11.6d | 0.0% |
| 2016/17 | 22.2% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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