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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff14
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.45↑ +0.1
Teacher FTE
Nat: 20.6
18.3:1— 0
Pupil:Teacher Ratio
4.19
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
31
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 | 6.45 | 9 | |
| Teaching Assistants | 2.89 | 8 | |
| Other Support Staff | 4.19 | 14 | |
| Total Workforce | 13.5 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
9.1%↓ -57.6
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
29.0%↑ +12.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 9.1% | 0.1d | 29.0% |
| 2022/23 | 66.7% | 6.6d | 16.7% |
| 2021/22 | 90.0% | 5.5d | 18.4% |
| 2020/21 | 50.0% | 2.4d | 0.0% |
| 2018/19 | 70.0% | 3.5d | 10.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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