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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff14
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.3↓ -0.2
Teacher FTE
Nat: 20.6
20.3:1↓ -1.9
Pupil:Teacher Ratio
8.42
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
14
Other Support Staff
26
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 | 6.3 | 7 | |
| Teaching Assistants | 4.8 | 5 | |
| Other Support Staff | 8.42 | 14 | |
| Total Workforce | 19.5 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +5.6
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -19
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 7.7% |
| 2022/23 | 44.4% | 1.1d | 26.7% |
| 2021/22 | 22.2% | 1.7d | 12.2% |
| 2020/21 | 44.4% | 2.4d | 12.2% |
| 2018/19 | 22.2% | 17.7d | 22.2% |
| 2017/18 | 40.0% | 1.5d | 11.1% |
| 2016/17 | 71.4% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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