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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff23
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.11↓ -1
Teacher FTE
Nat: 20.6
16.5:1↑ +1
Pupil:Teacher Ratio
6.85
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
23
Other Support Staff
40
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 | 6.11 | 8 | |
| Teaching Assistants | 3.79 | 9 | |
| Other Support Staff | 6.85 | 23 | |
| Total Workforce | 16.8 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -17.9
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 1.3d | 14.3% |
| 2022/23 | 42.9% | 3.3d | 13.9% |
| 2021/22 | 66.7% | 15.0d | 0.0% |
| 2020/21 | 22.2% | 1.6d | 0.0% |
| 2018/19 | 22.2% | 21.1d | 13.1% |
| 2017/18 | 66.7% | 1.8d | 26.7% |
| 2016/17 | 11.1% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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