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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.86↑ +0.3
Teacher FTE
Nat: 20.6
19.6:1↓ -0.8
Pupil:Teacher Ratio
8.34
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
19
Other Support Staff
36
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 | 5.86 | 8 | |
| Teaching Assistants | 5.74 | 9 | |
| Other Support Staff | 8.34 | 19 | |
| Total Workforce | 19.9 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +33.3
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 3.0d | 25.0% |
| 2022/23 | 50.0% | 1.0d | 0.0% |
| 2021/22 | 22.2% | 0.6d | 9.4% |
| 2020/21 | 33.3% | 0.4d | 16.7% |
| 2018/19 | 33.3% | 0.6d | 45.5% |
| 2017/18 | 37.5% | 0.5d | 7.0% |
| 2016/17 | 33.3% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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