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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff15
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6↓ -1.8
Teacher FTE
Nat: 20.6
20.7:1↑ +2.2
Pupil:Teacher Ratio
7.69
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
15
Other Support Staff
28
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 | 7 | |
| Teaching Assistants | 4.61 | 6 | |
| Other Support Staff | 7.69 | 15 | |
| Total Workforce | 17.9 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +25
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
32.4%↑ +24.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 10.0d | 32.4% |
| 2022/23 | 62.5% | 10.3d | 7.9% |
| 2021/22 | 44.4% | 1.8d | 0.0% |
| 2020/21 | 33.3% | 2.2d | 15.6% |
| 2018/19 | 33.3% | 1.3d | 10.8% |
| 2017/18 | 28.6% | 5.0d | 15.4% |
| 2016/17 | 14.3% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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