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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 Assistants9
Support Staff23
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.65↓ -0.8
Teacher FTE
Nat: 20.6
19.5:1↑ +1.6
Pupil:Teacher Ratio
7.79
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
23
Other Support Staff
39
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 | 6.65 | 7 | |
| Teaching Assistants | 5.38 | 9 | |
| Other Support Staff | 7.79 | 23 | |
| Total Workforce | 19.8 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%— 0
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
15.8%↑ +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 4.9d | 15.8% |
| 2022/23 | 85.7% | 15.2d | 14.3% |
| 2021/22 | 87.5% | 22.1d | 33.3% |
| 2020/21 | 60.0% | 1.8d | 33.3% |
| 2018/19 | 75.0% | 2.3d | 0.0% |
| 2017/18 | 33.3% | 2.2d | 0.0% |
| 2016/17 | 60.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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