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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.8↓ -0.4
Teacher FTE
Nat: 20.6
16.7:1↓ -1.8
Pupil:Teacher Ratio
7.88
Support Staff FTE
Nat avg
6.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
32
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 | 5.8 | 7 | |
| Teaching Assistants | 5.74 | 9 | |
| Other Support Staff | 7.88 | 16 | |
| Total Workforce | 19.4 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -17.8
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
69.2%↑ +29.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.9d | 69.2% |
| 2022/23 | 77.8% | 9.9d | 39.5% |
| 2021/22 | 100.0% | 9.5d | 40.3% |
| 2020/21 | 66.7% | 4.2d | 5.3% |
| 2018/19 | 41.7% | 1.8d | 13.2% |
| 2017/18 | 75.0% | 5.7d | 39.5% |
| 2016/17 | 70.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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