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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff18
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4↓ -0.8
Teacher FTE
Nat: 20.6
17.2:1↑ +1.2
Pupil:Teacher Ratio
8.6
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
18
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 | 6.4 | 9 | |
| Teaching Assistants | 4.77 | 7 | |
| Other Support Staff | 8.6 | 18 | |
| Total Workforce | 19.8 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +33.3
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
20.6%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 3.8d | 20.6% |
| 2022/23 | 66.7% | 12.7d | 29.6% |
| 2021/22 | 70.0% | 2.6d | 40.0% |
| 2020/21 | 50.0% | 2.1d | 20.3% |
| 2018/19 | 66.7% | 7.7d | 12.8% |
| 2017/18 | 45.5% | 1.5d | 11.9% |
| 2016/17 | 57.1% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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