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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff13
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.62↓ -1
Teacher FTE
Nat: 20.6
14.5:1↑ +0.7
Pupil:Teacher Ratio
9.75
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
13
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 | 6.62 | 7 | |
| Teaching Assistants | 4.92 | 5 | |
| Other Support Staff | 9.75 | 13 | |
| Total Workforce | 21.3 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%↓ -10.7
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
26.3%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 14.3% | 6.1d | 26.3% |
| 2022/23 | 25.0% | 0.6d | 34.9% |
| 2021/22 | 50.0% | 5.2d | 20.0% |
| 2020/21 | 14.3% | 1.4d | 40.0% |
| 2018/19 | 42.9% | 1.1d | 36.6% |
| 2017/18 | 28.6% | 0.4d | 32.8% |
| 2016/17 | 71.4% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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