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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff18
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4↑ +1
Teacher FTE
Nat: 20.6
16.7:1↓ -3.1
Pupil:Teacher Ratio
8.22
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
12
Total TAs (headcount)
18
Other Support Staff
38
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 | 6.4 | 8 | |
| Teaching Assistants | 5.72 | 12 | |
| Other Support Staff | 8.22 | 18 | |
| Total Workforce | 20.3 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
40.0%↑ +20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 0.8d | 40.0% |
| 2018/19 | 33.3% | 0.3d | 14.3% |
| 2016/17 | 42.9% | 0.4d | — |
| 2015/16 | 33.3% | 18.0d | — |
| 2014/15 | 42.9% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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