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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff23
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4↓ -2
Teacher FTE
Nat: 20.6
25.8:1↑ +6.7
Pupil:Teacher Ratio
7.78
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
23
Other Support Staff
46
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 | 6.07 | 14 | |
| Other Support Staff | 7.78 | 23 | |
| Total Workforce | 20.3 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↑ +8.3
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
31.0%↑ +31
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.4d | 31.0% |
| 2022/23 | 16.7% | 0.3d | 0.0% |
| 2021/22 | 88.9% | 4.5d | 11.4% |
| 2020/21 | 30.0% | 1.5d | 13.2% |
| 2018/19 | 44.4% | 0.9d | 11.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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