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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants4
Support Staff8
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.19↓ -0.3
Teacher FTE
Nat: 20.6
18.7:1↑ +0.2
Pupil:Teacher Ratio
4.83
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
4
Total TAs (headcount)
8
Other Support Staff
19
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 | 6.19 | 7 | |
| Teaching Assistants | 2.42 | 4 | |
| Other Support Staff | 4.83 | 8 | |
| Total Workforce | 13.4 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -5.4
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
15.4%↓ -9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 1.1d | 15.4% |
| 2022/23 | 42.9% | 2.1d | 25.0% |
| 2021/22 | 28.6% | 1.9d | 33.3% |
| 2020/21 | 28.6% | 0.5d | 0.0% |
| 2018/19 | 38.5% | 5.2d | 38.8% |
| 2017/18 | 30.8% | 0.5d | 18.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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