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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff21
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.1↓ -1.6
Teacher FTE
Nat: 20.6
22.1:1↑ +3.7
Pupil:Teacher Ratio
7
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
21
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 | 6.1 | 7 | |
| Teaching Assistants | 3.82 | 6 | |
| Other Support Staff | 7 | 21 | |
| Total Workforce | 16.9 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +85.7
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
39.0%↑ +22.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 10.5d | 39.0% |
| 2022/23 | 14.3% | 14.9d | 16.7% |
| 2021/22 | 12.5% | 4.4d | 25.0% |
| 2020/21 | 20.0% | 15.6d | 6.7% |
| 2017/18 | 25.0% | 1.5d | 0.0% |
| 2015/16 | 9.1% | 1.5d | — |
| 2014/15 | 10.0% | 13.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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