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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff14
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↓ -1.4
Teacher FTE
Nat: 20.6
14.7:1↓ -0.6
Pupil:Teacher Ratio
5.51
Support Staff FTE
Nat avg
9.4:1
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 | 6.6 | 8 | |
| Teaching Assistants | 3.32 | 6 | |
| Other Support Staff | 5.51 | 14 | |
| Total Workforce | 15.4 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -3.6
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
17.6%↓ -26.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.0d | 17.6% |
| 2022/23 | 63.6% | 2.0d | 44.4% |
| 2021/22 | 58.3% | 1.8d | 27.5% |
| 2020/21 | 37.5% | 1.1d | 22.2% |
| 2018/19 | 30.0% | 0.6d | 5.0% |
| 2017/18 | 40.0% | 1.4d | 10.9% |
| 2016/17 | 18.2% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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