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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants22
Support Staff30
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.34↓ -0.2
Teacher FTE
Nat: 20.6
20.5:1↑ +0.2
Pupil:Teacher Ratio
10.9
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
22
Total TAs (headcount)
30
Other Support Staff
60
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 | 6.34 | 8 | |
| Teaching Assistants | 7.73 | 22 | |
| Other Support Staff | 10.9 | 30 | |
| Total Workforce | 25.0 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%— 0
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
3.0%↓ -28.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 0.7d | 3.0% |
| 2022/23 | 22.2% | 0.4d | 31.7% |
| 2021/22 | 77.8% | 4.7d | 15.6% |
| 2020/21 | 22.2% | 0.4d | 28.2% |
| 2018/19 | 30.0% | 4.2d | 0.0% |
| 2017/18 | 37.5% | 0.8d | 0.0% |
| 2016/17 | 42.9% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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