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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
38.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4↓ -5.3
Teacher FTE
Nat: 20.6
38.7:1↑ +14.8
Pupil:Teacher Ratio
10.78
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
15
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 | 6.73 | 9 | |
| Other Support Staff | 10.78 | 15 | |
| Total Workforce | 23.9 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +4.5
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
69.2%↑ +22
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 6.9d | 69.2% |
| 2022/23 | 68.8% | 8.5d | 47.2% |
| 2021/22 | 50.0% | 7.8d | 9.4% |
| 2020/21 | 75.0% | 5.3d | 8.6% |
| 2018/19 | 41.7% | 2.8d | 20.0% |
| 2017/18 | 75.0% | 8.3d | 42.3% |
| 2016/17 | 90.9% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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