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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff18
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.5↑ +0.5
Teacher FTE
Nat: 20.6
15.8:1↓ -4.4
Pupil:Teacher Ratio
7.42
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
9
Total TAs (headcount)
18
Other Support Staff
33
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 | 5.5 | 6 | |
| Teaching Assistants | 5.89 | 9 | |
| Other Support Staff | 7.42 | 18 | |
| Total Workforce | 18.8 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -18.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 3.7d | 0.0% |
| 2021/22 | 83.3% | 11.1d | 13.0% |
| 2020/21 | 33.3% | 7.2d | 42.3% |
| 2018/19 | 83.3% | 18.0d | 50.0% |
| 2017/18 | 57.1% | 7.9d | 40.0% |
| 2016/17 | 100.0% | 4.7d | — |
| 2015/16 | 66.7% | 8.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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