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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff10
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.24↓ -1
Teacher FTE
Nat: 20.6
17.6:1↑ +2.9
Pupil:Teacher Ratio
6.37
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
10
Other Support Staff
25
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 | 5.24 | 7 | |
| Teaching Assistants | 5.34 | 8 | |
| Other Support Staff | 6.37 | 10 | |
| Total Workforce | 16.9 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -9.6
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
32.3%↑ +13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 8.0d | 32.3% |
| 2022/23 | 66.7% | 2.0d | 18.7% |
| 2021/22 | 77.8% | 21.7d | 19.4% |
| 2020/21 | 33.3% | 2.9d | 15.6% |
| 2018/19 | 80.0% | 12.3d | 26.7% |
| 2017/18 | 40.0% | 6.2d | 34.8% |
| 2016/17 | 12.5% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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