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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants8
Support Staff23
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.2↓ -1
Teacher FTE
Nat: 20.6
18.9:1↑ +1.7
Pupil:Teacher Ratio
9.37
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
23
Other Support Staff
38
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 | 6.2 | 7 | |
| Teaching Assistants | 4.9 | 8 | |
| Other Support Staff | 9.37 | 23 | |
| Total Workforce | 20.5 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -15.6
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
28.8%↑ +9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 5.4d | 28.8% |
| 2022/23 | 60.0% | 14.3d | 19.8% |
| 2021/22 | 81.8% | 5.5d | 14.9% |
| 2020/21 | 83.3% | 21.9d | 10.0% |
| 2018/19 | 58.3% | 5.2d | 1.0% |
| 2017/18 | 76.9% | 10.7d | 9.3% |
| 2016/17 | 61.5% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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