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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff14
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.69↓ -1.2
Teacher FTE
Nat: 20.6
16.3:1↑ +1
Pupil:Teacher Ratio
5.7
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
5
Total TAs (headcount)
14
Other Support Staff
29
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 | 6.69 | 10 | |
| Teaching Assistants | 3.22 | 5 | |
| Other Support Staff | 5.7 | 14 | |
| Total Workforce | 15.6 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -29.5
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
15.8%↓ -50.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 6.6d | 15.8% |
| 2022/23 | 54.5% | 10.4d | 66.1% |
| 2021/22 | 44.4% | 7.2d | 70.1% |
| 2020/21 | 18.2% | 1.6d | 49.2% |
| 2018/19 | 22.2% | 0.2d | 14.3% |
| 2017/18 | 22.2% | 0.2d | 0.0% |
| 2016/17 | 10.0% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
