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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff19
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.2— 0
Teacher FTE
Nat: 20.6
21.9:1↑ +0.8
Pupil:Teacher Ratio
9.17
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
19
Other Support Staff
36
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 | 6.2 | 7 | |
| Teaching Assistants | 6.68 | 10 | |
| Other Support Staff | 9.17 | 19 | |
| Total Workforce | 22.0 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +30.6
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
33.3%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 1.2d | 33.3% |
| 2022/23 | 44.4% | 15.7d | 40.0% |
| 2021/22 | 100.0% | 12.4d | 48.3% |
| 2020/21 | 57.1% | 4.3d | 0.0% |
| 2018/19 | 42.9% | 1.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
