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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff9
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.42↓ -0.5
Teacher FTE
Nat: 20.6
17.4:1↑ +1.9
Pupil:Teacher Ratio
5.72
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
9
Other Support Staff
24
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 | 6.42 | 8 | |
| Teaching Assistants | 4.22 | 7 | |
| Other Support Staff | 5.72 | 9 | |
| Total Workforce | 16.4 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↑ +25
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
23.4%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 4.9d | 23.4% |
| 2022/23 | 12.5% | 0.3d | 25.0% |
| 2021/22 | 57.1% | 6.3d | 0.0% |
| 2020/21 | 28.6% | 0.6d | 0.0% |
| 2018/19 | 14.3% | 0.3d | 0.0% |
| 2017/18 | 71.4% | 1.9d | 1.9% |
| 2016/17 | 62.5% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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