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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4↓ -0.2
Teacher FTE
Nat: 20.6
20.2:1↑ +2.3
Pupil:Teacher Ratio
7.4
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
26
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 | 6.4 | 8 | |
| Teaching Assistants | 5.14 | 6 | |
| Other Support Staff | 7.4 | 12 | |
| Total Workforce | 18.9 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -20
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
15.2%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 3.6d | 15.2% |
| 2022/23 | 60.0% | 0.6d | 15.2% |
| 2021/22 | 83.3% | 4.3d | 16.7% |
| 2020/21 | 33.3% | 8.7d | 40.0% |
| 2018/19 | 42.9% | 0.7d | 25.6% |
| 2017/18 | 60.0% | 11.8d | 0.0% |
| 2016/17 | 57.1% | 31.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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