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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff7
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.12↓ -0.2
Teacher FTE
Nat: 20.6
18.3:1↑ +3
Pupil:Teacher Ratio
4.74
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
7
Other Support Staff
20
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 | 6.12 | 7 | |
| Teaching Assistants | 3.74 | 6 | |
| Other Support Staff | 4.74 | 7 | |
| Total Workforce | 14.6 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +50
Teacher Absence %
Nat: 5.1d
18.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 18.4d | 0.0% |
| 2022/23 | 33.3% | 1.7d | 13.8% |
| 2021/22 | 50.0% | 4.0d | 14.3% |
| 2020/21 | 33.3% | 6.9d | 45.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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