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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff20
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.2↓ -0.6
Teacher FTE
Nat: 20.6
24.0:1↑ +1.5
Pupil:Teacher Ratio
10.62
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
18
Total TAs (headcount)
20
Other Support Staff
45
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 | 6.2 | 7 | |
| Teaching Assistants | 9.37 | 18 | |
| Other Support Staff | 10.62 | 20 | |
| Total Workforce | 26.2 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -6.4
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
24.2%↑ +17.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 8.1d | 24.2% |
| 2022/23 | 77.8% | 4.7d | 6.7% |
| 2021/22 | 80.0% | 6.0d | 21.5% |
| 2020/21 | 36.4% | 0.4d | 13.2% |
| 2018/19 | 70.0% | 4.7d | 11.4% |
| 2017/18 | 75.0% | 12.5d | 28.6% |
| 2016/17 | 28.6% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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