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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff10
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.5↑ +0.5
Teacher FTE
Nat: 20.6
18.7:1↓ -3.1
Pupil:Teacher Ratio
6.26
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
25
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 | 5.5 | 8 | |
| Teaching Assistants | 4.29 | 7 | |
| Other Support Staff | 6.26 | 10 | |
| Total Workforce | 16.0 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +16.7
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
8.0%↓ -46.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 8.3d | 8.0% |
| 2022/23 | 50.0% | 2.1d | 54.1% |
| 2021/22 | 62.5% | 2.9d | 22.2% |
| 2020/21 | 37.5% | 0.9d | 0.0% |
| 2018/19 | 37.5% | 3.9d | 27.8% |
| 2017/18 | 55.6% | 3.7d | 10.8% |
| 2016/17 | 55.6% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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