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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
5.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff7
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.73↑ +0.7
Teacher FTE
Nat: 20.6
5.2:1↓ -1
Pupil:Teacher Ratio
6.86
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
7
Other Support Staff
19
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 | 5.73 | 6 | |
| Teaching Assistants | 5.86 | 6 | |
| Other Support Staff | 6.86 | 7 | |
| Total Workforce | 18.4 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +2.4
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
20.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 2.1d | 20.0% |
| 2022/23 | 83.3% | 24.3d | 20.0% |
| 2021/22 | 62.5% | 13.0d | 37.5% |
| 2020/21 | 33.3% | 0.8d | 22.2% |
| 2018/19 | 30.0% | 1.6d | 0.0% |
| 2017/18 | 22.2% | 0.9d | 0.0% |
| 2016/17 | 57.1% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
