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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.66↑ +0.7
Teacher FTE
Nat: 20.6
17.7:1↑ +0.1
Pupil:Teacher Ratio
8.14
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
31
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 | 5.66 | 6 | |
| Teaching Assistants | 5.33 | 9 | |
| Other Support Staff | 8.14 | 16 | |
| Total Workforce | 19.1 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -22.9
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -25.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.4d | 0.0% |
| 2022/23 | 42.9% | 1.1d | 25.9% |
| 2021/22 | 40.0% | 3.2d | 60.0% |
| 2020/21 | 62.5% | 10.5d | 63.6% |
| 2018/19 | 75.0% | 2.7d | 30.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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