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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
6.8 pupil-to-teacher ratio
Teaching Assistants3
Support Staff10
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.76↓ -0.9
Teacher FTE
Nat: 20.6
6.8:1↑ +1.2
Pupil:Teacher Ratio
7.78
Support Staff FTE
Nat avg
4.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
3
Total TAs (headcount)
10
Other Support Staff
20
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 | 3 | 3 | |
| Other Support Staff | 7.78 | 10 | |
| Total Workforce | 16.5 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +4.2
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
30.3%↑ +10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 3.6d | 30.3% |
| 2022/23 | 83.3% | 4.3d | 20.0% |
| 2021/22 | 66.7% | 3.7d | 50.0% |
| 2020/21 | 50.0% | 2.9d | 44.1% |
| 2018/19 | 72.7% | 8.5d | 87.5% |
| 2017/18 | 64.3% | 8.6d | 56.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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