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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff22
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4— 0
Teacher FTE
Nat: 20.6
23.9:1↑ +1.7
Pupil:Teacher Ratio
10.16
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
16
Total TAs (headcount)
22
Other Support Staff
46
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 | 7.31 | 16 | |
| Other Support Staff | 10.16 | 22 | |
| Total Workforce | 23.9 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +19
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 2.3d | 15.6% |
| 2022/23 | 66.7% | 1.6d | 26.3% |
| 2021/22 | 66.7% | 6.0d | 24.2% |
| 2020/21 | 63.6% | 6.9d | 20.0% |
| 2018/19 | 83.3% | 6.5d | 28.3% |
| 2017/18 | 53.8% | 7.0d | 22.7% |
| 2016/17 | 72.7% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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