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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff26
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.1↑ +1.1
Teacher FTE
Nat: 20.6
22.3:1↓ -4
Pupil:Teacher Ratio
10
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
20
Total TAs (headcount)
26
Other Support Staff
56
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 | 6.1 | 10 | |
| Teaching Assistants | 8.2 | 20 | |
| Other Support Staff | 10 | 26 | |
| Total Workforce | 24.3 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -7.1
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
20.4%↑ +20.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 8.6d | 20.4% |
| 2022/23 | 57.1% | 1.3d | 0.0% |
| 2021/22 | 50.0% | 2.6d | 17.5% |
| 2020/21 | 33.3% | 0.8d | 20.3% |
| 2018/19 | 30.0% | 1.3d | 25.0% |
| 2017/18 | 33.3% | 5.8d | 30.4% |
| 2016/17 | 33.3% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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