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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 Staff11
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.8— 0
Teacher FTE
Nat: 20.6
17.2:1↑ +0.7
Pupil:Teacher Ratio
6.21
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
26
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 | 5.8 | 8 | |
| Teaching Assistants | 4.35 | 7 | |
| Other Support Staff | 6.21 | 11 | |
| Total Workforce | 16.4 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +7.9
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
17.2%↓ -15.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 4.9d | 17.2% |
| 2022/23 | 77.8% | 2.1d | 32.3% |
| 2021/22 | 57.1% | 7.3d | 18.2% |
| 2020/21 | 50.0% | 3.9d | 7.1% |
| 2018/19 | 42.9% | 1.1d | 19.6% |
| 2017/18 | 44.4% | 2.1d | 25.4% |
| 2016/17 | 50.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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