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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff25
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.55↓ -0.8
Teacher FTE
Nat: 20.6
19.5:1↑ +2.4
Pupil:Teacher Ratio
16.74
Support Staff FTE
Nat avg
6.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
19
Total TAs (headcount)
25
Other Support Staff
53
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 | 6.55 | 9 | |
| Teaching Assistants | 13.34 | 19 | |
| Other Support Staff | 16.74 | 25 | |
| Total Workforce | 36.6 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -46.4
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.9d | 13.5% |
| 2022/23 | 71.4% | 9.7d | 5.4% |
| 2021/22 | 66.7% | 10.4d | 0.0% |
| 2020/21 | 45.5% | 12.8d | 22.0% |
| 2018/19 | 30.8% | 3.8d | 25.8% |
| 2017/18 | 33.3% | 1.1d | 22.1% |
| 2016/17 | 36.4% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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