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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff23
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.29↓ -0.4
Teacher FTE
Nat: 20.6
20.0:1↑ +0.3
Pupil:Teacher Ratio
9.86
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
17
Total TAs (headcount)
23
Other Support Staff
48
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 | 6.29 | 8 | |
| Teaching Assistants | 6.92 | 17 | |
| Other Support Staff | 9.86 | 23 | |
| Total Workforce | 23.1 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -30
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
29.9%↑ +15
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 0.6d | 29.9% |
| 2022/23 | 60.0% | 7.1d | 14.9% |
| 2021/22 | 33.3% | 0.8d | 0.0% |
| 2020/21 | 25.0% | 1.4d | 16.7% |
| 2017/18 | 40.0% | 2.3d | 0.0% |
| 2016/17 | 50.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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