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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff10
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.95↓ -0.2
Teacher FTE
Nat: 20.6
20.4:1↑ +3.8
Pupil:Teacher Ratio
5.22
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
10
Other Support Staff
23
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 | 5.95 | 7 | |
| Teaching Assistants | 3.2 | 6 | |
| Other Support Staff | 5.22 | 10 | |
| Total Workforce | 14.4 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -7.1
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 0.7d | 16.7% |
| 2022/23 | 50.0% | 3.4d | 7.4% |
| 2021/22 | 75.0% | 10.1d | 0.0% |
| 2020/21 | 50.0% | 3.5d | 0.0% |
| 2018/19 | 44.4% | 2.9d | 9.3% |
| 2017/18 | 54.5% | 2.8d | 44.4% |
| 2016/17 | 50.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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