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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff18
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.78↓ -2.6
Teacher FTE
Nat: 20.6
19.8:1↑ +1
Pupil:Teacher Ratio
7.26
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
18
Other Support Staff
34
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 | 6.78 | 9 | |
| Teaching Assistants | 3.99 | 7 | |
| Other Support Staff | 7.26 | 18 | |
| Total Workforce | 18.0 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -14.4
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
25.5%↑ +14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.1d | 25.5% |
| 2022/23 | 72.7% | 5.9d | 10.6% |
| 2021/22 | 75.0% | 7.1d | 5.2% |
| 2020/21 | 61.5% | 3.7d | 20.8% |
| 2018/19 | 50.0% | 0.9d | 11.0% |
| 2017/18 | 75.0% | 5.1d | 0.0% |
| 2016/17 | 56.3% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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