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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↓ -1.2
Teacher FTE
Nat: 20.6
19.6:1↑ +1
Pupil:Teacher Ratio
5.94
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
28
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 | 7.6 | 9 | |
| Teaching Assistants | 3.5 | 6 | |
| Other Support Staff | 5.94 | 13 | |
| Total Workforce | 17.0 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -13.6
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
39.8%↑ +30.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.5d | 39.8% |
| 2022/23 | 63.6% | 6.0d | 9.5% |
| 2021/22 | 53.3% | 2.6d | 23.5% |
| 2020/21 | 50.0% | 2.8d | 27.3% |
| 2018/19 | 70.0% | 1.2d | 11.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
