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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 Assistants8
Support Staff14
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.44↓ -0.6
Teacher FTE
Nat: 20.6
19.7:1↑ +0.7
Pupil:Teacher Ratio
7.69
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
30
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 | 6.44 | 8 | |
| Teaching Assistants | 5.41 | 8 | |
| Other Support Staff | 7.69 | 14 | |
| Total Workforce | 19.5 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -24.4
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
12.7%↓ -22.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 4.1d | 12.7% |
| 2022/23 | 80.0% | 11.6d | 35.1% |
| 2021/22 | 90.9% | 3.9d | 15.9% |
| 2020/21 | 14.3% | 0.3d | 14.7% |
| 2018/19 | 57.1% | 2.1d | 0.0% |
| 2017/18 | 71.4% | 9.4d | 4.7% |
| 2016/17 | 50.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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