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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
28.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff21
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.3↓ -0.7
Teacher FTE
Nat: 20.6
28.6:1↑ +2.7
Pupil:Teacher Ratio
10.79
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
21
Other Support Staff
37
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 | 6.3 | 7 | |
| Teaching Assistants | 6.36 | 9 | |
| Other Support Staff | 10.79 | 21 | |
| Total Workforce | 23.4 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -30
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 0.8d | 14.3% |
| 2022/23 | 60.0% | 2.9d | 22.2% |
| 2021/22 | 100.0% | 8.3d | 12.5% |
| 2020/21 | 33.3% | 7.7d | 25.0% |
| 2018/19 | 54.5% | 1.8d | 26.2% |
| 2017/18 | 66.7% | 9.3d | 51.5% |
| 2016/17 | 69.2% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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