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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff21
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.93↓ -0.2
Teacher FTE
Nat: 20.6
24.5:1↑ +5.2
Pupil:Teacher Ratio
8.98
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
21
Other Support Staff
37
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 | 5.93 | 7 | |
| Teaching Assistants | 4.29 | 9 | |
| Other Support Staff | 8.98 | 21 | |
| Total Workforce | 19.2 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%— 0
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
35.7%↑ +23.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.2d | 35.7% |
| 2022/23 | 60.0% | 1.4d | 12.0% |
| 2021/22 | 28.6% | 0.4d | 66.1% |
| 2018/19 | 37.5% | 1.1d | 10.0% |
| 2017/18 | 66.7% | 1.8d | 16.4% |
| 2016/17 | 12.5% | 0.5d | — |
| 2015/16 | 33.3% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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