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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.35↓ -1
Teacher FTE
Nat: 20.6
21.8:1↑ +4.7
Pupil:Teacher Ratio
7.7
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
20
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 | 6.35 | 8 | |
| Teaching Assistants | 4.95 | 10 | |
| Other Support Staff | 7.7 | 20 | |
| Total Workforce | 19.0 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +32.5
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
51.4%↑ +18.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.9d | 51.4% |
| 2022/23 | 23.1% | 5.4d | 32.9% |
| 2021/22 | 42.9% | 3.4d | 19.2% |
| 2020/21 | 44.4% | 3.4d | 44.4% |
| 2018/19 | 66.7% | 5.1d | 14.3% |
| 2017/18 | 44.4% | 1.0d | 22.4% |
| 2016/17 | 55.6% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |