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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff16
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.63↓ -2.6
Teacher FTE
Nat: 20.6
19.9:1↑ +4.4
Pupil:Teacher Ratio
10.23
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
16
Other Support Staff
35
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 | 6.63 | 9 | |
| Teaching Assistants | 7.8 | 10 | |
| Other Support Staff | 10.23 | 16 | |
| Total Workforce | 24.7 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +13.6
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
21.3%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 5.1d | 21.3% |
| 2022/23 | 50.0% | 1.3d | 21.5% |
| 2021/22 | 100.0% | 8.8d | 40.0% |
| 2020/21 | 22.2% | 0.9d | 0.0% |
| 2018/19 | 22.2% | 1.1d | 30.6% |
| 2017/18 | 22.2% | 0.3d | 5.6% |
| 2016/17 | 36.4% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
