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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants6
Support Staff20
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6— 0
Teacher FTE
Nat: 20.6
21.8:1↑ +0.3
Pupil:Teacher Ratio
7.48
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
20
Other Support Staff
34
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 | 6.6 | 8 | |
| Teaching Assistants | 3.57 | 6 | |
| Other Support Staff | 7.48 | 20 | |
| Total Workforce | 17.6 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +16.7
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.4d | 7.6% |
| 2022/23 | 33.3% | 0.8d | 10.6% |
| 2021/22 | 40.0% | 2.5d | 15.7% |
| 2020/21 | 55.6% | 6.1d | 24.2% |
| 2018/19 | 37.5% | 17.1d | 20.0% |
| 2015/16 | 9.1% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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