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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff16
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.1↓ -0.2
Teacher FTE
Nat: 20.6
18.1:1↓ -0.1
Pupil:Teacher Ratio
10.37
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
12
Total TAs (headcount)
16
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 | 6.1 | 8 | |
| Teaching Assistants | 9.06 | 12 | |
| Other Support Staff | 10.37 | 16 | |
| Total Workforce | 25.5 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -12.7
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
100.0%↑ +62.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 1.0d | 100.0% |
| 2022/23 | 40.0% | 1.3d | 37.5% |
| 2021/22 | 50.0% | 5.6d | 16.7% |
| 2020/21 | 9.1% | 0.2d | 18.5% |
| 2018/19 | 62.5% | 1.9d | 33.3% |
| 2017/18 | 50.0% | 4.8d | 40.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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