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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff13
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6↓ -2.4
Teacher FTE
Nat: 20.6
17.7:1↑ +5.8
Pupil:Teacher Ratio
8.74
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
13
Other Support Staff
27
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 | 5.6 | 6 | |
| Teaching Assistants | 4.69 | 8 | |
| Other Support Staff | 8.74 | 13 | |
| Total Workforce | 19.0 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +71.4
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 2.3d | 25.0% |
| 2022/23 | 28.6% | 5.0d | 16.7% |
| 2021/22 | 62.5% | 3.9d | 70.6% |
| 2020/21 | 25.0% | 0.9d | 0.0% |
| 2018/19 | 37.5% | 0.8d | 14.3% |
| 2016/17 | 62.5% | 2.9d | — |
| 2015/16 | 37.5% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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