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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff15
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.7↑ +0.1
Teacher FTE
Nat: 20.6
19.8:1↓ -1.7
Pupil:Teacher Ratio
6.95
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
15
Other Support Staff
30
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 | 4.7 | 7 | |
| Teaching Assistants | 4.31 | 8 | |
| Other Support Staff | 6.95 | 15 | |
| Total Workforce | 16.0 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -16.6
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.0d | 14.3% |
| 2022/23 | 83.3% | 6.8d | 10.7% |
| 2021/22 | 28.6% | 1.9d | 7.4% |
| 2020/21 | 50.0% | 2.8d | 6.9% |
| 2018/19 | 70.0% | 3.3d | 0.0% |
| 2017/18 | 55.6% | 1.8d | 54.1% |
| 2016/17 | 50.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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