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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff10
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.05↓ -0.2
Teacher FTE
Nat: 20.6
18.0:1↓ -0.4
Pupil:Teacher Ratio
6.55
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
10
Other Support Staff
24
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 | 6.05 | 8 | |
| Teaching Assistants | 4.39 | 6 | |
| Other Support Staff | 6.55 | 10 | |
| Total Workforce | 17.0 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -6.7
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
16.1%↑ +16.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 6.0d | 16.1% |
| 2022/23 | 66.7% | 7.0d | 0.0% |
| 2021/22 | 50.0% | 3.8d | 0.0% |
| 2020/21 | 42.9% | 1.1d | 32.3% |
| 2018/19 | 50.0% | 3.1d | 36.4% |
| 2017/18 | 30.0% | 0.5d | 16.9% |
| 2016/17 | 42.9% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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