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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff17
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.72↑ +0.1
Teacher FTE
Nat: 20.6
22.7:1↓ -1.2
Pupil:Teacher Ratio
6.46
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
17
Other Support Staff
34
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 | 5.72 | 8 | |
| Teaching Assistants | 4.54 | 9 | |
| Other Support Staff | 6.46 | 17 | |
| Total Workforce | 16.7 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -10
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
56.5%↑ +27.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.9d | 56.5% |
| 2022/23 | 60.0% | 2.0d | 29.4% |
| 2021/22 | 60.0% | 3.5d | 28.4% |
| 2020/21 | 27.3% | 0.3d | 14.9% |
| 2018/19 | 66.7% | 1.9d | 28.3% |
| 2017/18 | 38.5% | 1.2d | 38.5% |
| 2016/17 | 77.8% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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