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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff26
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.41↓ -1.2
Teacher FTE
Nat: 20.6
22.8:1↑ +2.1
Pupil:Teacher Ratio
15.15
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
26
Other Support Staff
43
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 | 6.41 | 8 | |
| Teaching Assistants | 7.12 | 9 | |
| Other Support Staff | 15.15 | 26 | |
| Total Workforce | 28.7 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
14.9%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.5d | 14.9% |
| 2022/23 | 50.0% | 3.3d | 21.7% |
| 2021/22 | 26.7% | 1.9d | 75.0% |
| 2020/21 | 18.2% | 3.6d | 19.2% |
| 2018/19 | 30.0% | 0.8d | 47.4% |
| 2017/18 | 18.2% | 0.4d | 29.4% |
| 2016/17 | 27.3% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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