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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff22
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.43↓ -0.4
Teacher FTE
Nat: 20.6
22.6:1↑ +1.4
Pupil:Teacher Ratio
6.55
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
22
Other Support Staff
40
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 | 6.43 | 9 | |
| Teaching Assistants | 3.68 | 9 | |
| Other Support Staff | 6.55 | 22 | |
| Total Workforce | 16.7 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%— 0
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.2d | 0.0% |
| 2022/23 | 44.4% | 1.1d | 10.4% |
| 2021/22 | 33.3% | 2.3d | 6.4% |
| 2018/19 | 22.2% | 0.2d | 0.0% |
| 2017/18 | 20.0% | 16.0d | 11.0% |
| 2016/17 | 44.4% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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