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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff19
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4↓ -0.6
Teacher FTE
Nat: 20.6
23.8:1↑ +3
Pupil:Teacher Ratio
8.87
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
19
Other Support Staff
31
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 | 7 | |
| Teaching Assistants | 4.28 | 5 | |
| Other Support Staff | 8.87 | 19 | |
| Total Workforce | 19.5 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -4.2
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.8d | 14.3% |
| 2022/23 | 37.5% | 0.5d | 12.5% |
| 2021/22 | 77.8% | 5.2d | 14.6% |
| 2020/21 | 22.2% | 2.3d | 10.4% |
| 2018/19 | 55.6% | 6.2d | 33.3% |
| 2017/18 | 12.5% | 0.3d | 11.1% |
| 2016/17 | 70.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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