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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.73↓ -2.2
Teacher FTE
Nat: 20.6
15.9:1↑ +1.1
Pupil:Teacher Ratio
7.37
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
13
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 | 6.73 | 7 | |
| Teaching Assistants | 4.47 | 6 | |
| Other Support Staff | 7.37 | 13 | |
| Total Workforce | 18.6 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -20
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
24.7%↑ +6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.0d | 24.7% |
| 2022/23 | 80.0% | 6.2d | 18.2% |
| 2021/22 | 80.0% | 6.7d | 44.1% |
| 2020/21 | 20.0% | 1.6d | 0.0% |
| 2018/19 | 28.6% | 0.9d | 23.4% |
| 2017/18 | 41.7% | 2.1d | 28.7% |
| 2016/17 | 72.7% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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