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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff14
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.49↓ -1.2
Teacher FTE
Nat: 20.6
22.6:1↑ +4.2
Pupil:Teacher Ratio
9.42
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
31
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 | 6.49 | 10 | |
| Teaching Assistants | 3.91 | 7 | |
| Other Support Staff | 9.42 | 14 | |
| Total Workforce | 19.8 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +6
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -18.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.5d | 10.4% |
| 2022/23 | 66.7% | 3.9d | 29.3% |
| 2021/22 | 75.0% | 6.0d | 11.5% |
| 2020/21 | 55.6% | 1.7d | 50.7% |
| 2018/19 | 83.3% | 2.4d | 9.9% |
| National Avg | 60.7% | 5.1d | 14.8% |