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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.52↓ -0.1
Teacher FTE
Nat: 20.6
19.0:1↑ +1
Pupil:Teacher Ratio
11.64
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
9
Total TAs (headcount)
19
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 | 5.52 | 6 | |
| Teaching Assistants | 6.81 | 9 | |
| Other Support Staff | 11.64 | 19 | |
| Total Workforce | 24.0 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +17.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 10.6d | 17.9% |
| 2021/22 | 50.0% | 6.2d | 18.9% |
| 2020/21 | 28.6% | 0.3d | 42.1% |
| 2018/19 | 57.1% | 1.3d | 0.0% |
| 2017/18 | 14.3% | 0.1d | 0.0% |
| 2016/17 | 62.5% | 1.6d | — |
| 2015/16 | 40.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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