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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff14
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.58↓ -0.9
Teacher FTE
Nat: 20.6
25.3:1↑ +3
Pupil:Teacher Ratio
8.6
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
9
Total TAs (headcount)
14
Other Support Staff
29
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 | 5.58 | 6 | |
| Teaching Assistants | 6.44 | 9 | |
| Other Support Staff | 8.6 | 14 | |
| Total Workforce | 20.6 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -25
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
24.6%↓ -11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.8d | 24.6% |
| 2022/23 | 75.0% | 6.1d | 36.2% |
| 2021/22 | 100.0% | 16.9d | 12.7% |
| 2020/21 | 60.0% | 4.2d | 0.0% |
| 2017/18 | 100.0% | 4.2d | 10.3% |
| 2016/17 | 80.0% | 4.0d | — |
| 2015/16 | 100.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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