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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.3↓ -0.6
Teacher FTE
Nat: 20.6
20.2:1↑ +1
Pupil:Teacher Ratio
7.7
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
32
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 | 6.3 | 9 | |
| Teaching Assistants | 4.17 | 7 | |
| Other Support Staff | 7.7 | 16 | |
| Total Workforce | 18.2 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +44.5
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 6.7d | 0.0% |
| 2022/23 | 44.4% | 2.1d | 0.0% |
| 2021/22 | 75.0% | 4.3d | 0.0% |
| 2020/21 | 37.5% | 3.1d | 0.0% |
| 2018/19 | 37.5% | 1.9d | 0.0% |
| 2017/18 | 62.5% | 1.9d | 0.0% |
| 2016/17 | 40.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
