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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff15
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↓ -1.2
Teacher FTE
Nat: 20.6
19.5:1↑ +3.1
Pupil:Teacher Ratio
7
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
15
Other Support Staff
33
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 | 6.6 | 9 | |
| Teaching Assistants | 4.87 | 9 | |
| Other Support Staff | 7 | 15 | |
| Total Workforce | 18.5 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -22.7
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
25.6%↑ +8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 2.5d | 25.6% |
| 2022/23 | 50.0% | 0.9d | 16.7% |
| 2021/22 | 60.0% | 8.3d | 62.5% |
| 2020/21 | 50.0% | 6.3d | 46.2% |
| 2018/19 | 14.3% | 0.6d | 32.0% |
| 2017/18 | 55.6% | 8.4d | 31.2% |
| 2016/17 | 18.2% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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