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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff20
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6↓ -1
Teacher FTE
Nat: 20.6
19.3:1↑ +2.8
Pupil:Teacher Ratio
9.05
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
20
Other Support Staff
34
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 | 5.6 | 7 | |
| Teaching Assistants | 4.36 | 7 | |
| Other Support Staff | 9.05 | 20 | |
| Total Workforce | 19.0 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +12.5
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
32.3%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.5d | 32.3% |
| 2022/23 | 37.5% | 0.6d | 31.8% |
| 2021/22 | 55.6% | 7.2d | 0.0% |
| 2020/21 | 40.0% | 1.4d | 22.7% |
| 2018/19 | 10.0% | 0.3d | 37.0% |
| 2016/17 | 8.3% | 0.1d | — |
| 2015/16 | 50.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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