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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff14
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.38↓ -1.8
Teacher FTE
Nat: 20.6
19.4:1↑ +1.8
Pupil:Teacher Ratio
7.13
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
14
Other Support Staff
28
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 | 6.38 | 8 | |
| Teaching Assistants | 3.87 | 6 | |
| Other Support Staff | 7.13 | 14 | |
| Total Workforce | 17.4 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +14.2
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
34.1%↑ +22.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 5.7d | 34.1% |
| 2022/23 | 63.6% | 4.0d | 11.9% |
| 2021/22 | 70.0% | 6.2d | 18.7% |
| 2020/21 | 50.0% | 1.8d | 11.8% |
| 2018/19 | 28.6% | 0.9d | 59.1% |
| 2017/18 | 45.5% | 2.3d | 5.0% |
| 2016/17 | 50.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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