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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
28.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff31
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.26↓ -1.7
Teacher FTE
Nat: 20.6
28.1:1↑ +6
Pupil:Teacher Ratio
15.76
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
19
Total TAs (headcount)
31
Other Support Staff
58
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 | 6.26 | 8 | |
| Teaching Assistants | 12.4 | 19 | |
| Other Support Staff | 15.76 | 31 | |
| Total Workforce | 34.4 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%— 0
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
37.5%↑ +37.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.2d | 37.5% |
| 2022/23 | 75.0% | 2.6d | 0.0% |
| 2021/22 | 90.0% | 5.8d | 0.0% |
| 2020/21 | 50.0% | 1.6d | 11.1% |
| 2018/19 | 18.2% | 1.5d | 11.5% |
| 2017/18 | 10.0% | 0.4d | 0.0% |
| 2016/17 | 60.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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