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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff24
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4↓ -0.1
Teacher FTE
Nat: 20.6
20.5:1↑ +1.7
Pupil:Teacher Ratio
8.3
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
24
Other Support Staff
43
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 | 6.4 | 10 | |
| Teaching Assistants | 4.59 | 9 | |
| Other Support Staff | 8.3 | 24 | |
| Total Workforce | 19.3 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -43.3
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.1d | 9.0% |
| 2022/23 | 83.3% | 3.3d | 19.4% |
| 2021/22 | 72.7% | 3.0d | 32.3% |
| 2020/21 | 58.3% | 1.8d | 13.1% |
| 2018/19 | 57.1% | 1.2d | 35.0% |
| 2017/18 | 50.0% | 2.3d | 0.0% |
| 2016/17 | 61.5% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
