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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
33.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.76↓ -0.3
Teacher FTE
Nat: 20.6
33.3:1↑ +3.5
Pupil:Teacher Ratio
15.22
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
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 | 5.76 | 7 | |
| Teaching Assistants | 7.43 | 9 | |
| Other Support Staff | 15.22 | 20 | |
| Total Workforce | 28.4 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +10
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -26.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.4d | 15.6% |
| 2022/23 | 40.0% | 0.8d | 42.3% |
| 2021/22 | 100.0% | 3.4d | 39.6% |
| 2020/21 | 57.1% | 2.7d | 20.9% |
| 2018/19 | 53.3% | 1.2d | 10.9% |
| 2017/18 | 53.3% | 1.7d | 43.7% |
| 2016/17 | 55.6% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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