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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff22
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.1↑ +0.1
Teacher FTE
Nat: 20.6
17.5:1↓ -2
Pupil:Teacher Ratio
11.67
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
22
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 | 6.1 | 7 | |
| Teaching Assistants | 6.37 | 9 | |
| Other Support Staff | 11.67 | 22 | |
| Total Workforce | 24.1 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +28.6
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
38.3%↓ -1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 10.9d | 38.3% |
| 2022/23 | 71.4% | 2.6d | 40.0% |
| 2021/22 | 87.5% | 13.1d | 56.5% |
| 2020/21 | 25.0% | 0.9d | 59.5% |
| 2018/19 | 54.5% | 3.9d | 38.0% |
| 2017/18 | 54.5% | 2.0d | 45.9% |
| 2016/17 | 58.3% | 8.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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