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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff11
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.7↑ +0.7
Teacher FTE
Nat: 20.6
19.1:1↓ -2.1
Pupil:Teacher Ratio
6.49
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
11
Other Support Staff
25
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 | 5.7 | 8 | |
| Teaching Assistants | 4.46 | 6 | |
| Other Support Staff | 6.49 | 11 | |
| Total Workforce | 16.6 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +52.4
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
8.0%↓ -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 5.4d | 8.0% |
| 2022/23 | 33.3% | 0.8d | 12.3% |
| 2021/22 | 75.0% | 4.4d | 16.7% |
| 2020/21 | 25.0% | 2.5d | 0.0% |
| 2018/19 | 50.0% | 0.5d | 0.0% |
| 2017/18 | 40.0% | 1.0d | 20.0% |
| 2016/17 | 57.1% | 9.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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