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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff19
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.27↑ +1.1
Teacher FTE
Nat: 20.6
19.7:1↓ -5
Pupil:Teacher Ratio
6.85
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
19
Other Support Staff
39
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 | 6.27 | 10 | |
| Teaching Assistants | 4.87 | 10 | |
| Other Support Staff | 6.85 | 19 | |
| Total Workforce | 18.0 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -12.7
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.5d | 11.8% |
| 2022/23 | 72.7% | 4.6d | 22.2% |
| 2021/22 | 22.2% | 1.6d | 14.3% |
| 2020/21 | 30.0% | 0.7d | 0.0% |
| 2018/19 | 50.0% | 1.1d | 0.0% |
| 2017/18 | 30.0% | 0.9d | 0.0% |
| 2016/17 | 33.3% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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