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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.05↓ -0.6
Teacher FTE
Nat: 20.6
18.2:1↑ +1.7
Pupil:Teacher Ratio
9.07
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
49
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 | 6.05 | 7 | |
| Teaching Assistants | 6.1 | 14 | |
| Other Support Staff | 9.07 | 28 | |
| Total Workforce | 21.2 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -19.6
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
23.9%↑ +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 6.4d | 23.9% |
| 2022/23 | 57.1% | 10.6d | 22.4% |
| 2021/22 | 37.5% | 3.1d | 28.2% |
| 2020/21 | 62.5% | 4.0d | 0.0% |
| 2018/19 | 55.6% | 2.1d | 57.7% |
| 2017/18 | 75.0% | 2.9d | 30.5% |
| 2016/17 | 71.4% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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