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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff24
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.22↑ +0.5
Teacher FTE
Nat: 20.6
15.9:1↓ -2
Pupil:Teacher Ratio
10.14
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
24
Other Support Staff
40
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 | 6.22 | 7 | |
| Teaching Assistants | 4.87 | 9 | |
| Other Support Staff | 10.14 | 24 | |
| Total Workforce | 21.2 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↑ +28.6
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
27.3%↑ +9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 8.5d | 27.3% |
| 2022/23 | 14.3% | 17.1d | 18.2% |
| 2021/22 | 57.1% | 1.6d | 18.2% |
| 2020/21 | 42.9% | 3.7d | 13.7% |
| 2018/19 | 37.5% | 0.8d | 0.0% |
| 2017/18 | 25.0% | 1.1d | 16.7% |
| 2016/17 | 33.3% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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