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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
13.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff9
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.3↓ -0.2
Teacher FTE
Nat: 20.6
13.7:1↓ -2.6
Pupil:Teacher Ratio
5.42
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
9
Other Support Staff
23
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 | 8 | |
| Teaching Assistants | 4.33 | 6 | |
| Other Support Staff | 5.42 | 9 | |
| Total Workforce | 16.0 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +11.9
Teacher Absence %
Nat: 5.1d
31.5d
Teacher Absence Days
Nat: 14.8%
33.3%↓ -21.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 31.5d | 33.3% |
| 2022/23 | 71.4% | 7.4d | 54.5% |
| 2021/22 | 62.5% | 20.5d | 26.7% |
| 2020/21 | 50.0% | 12.6d | 15.6% |
| 2018/19 | 42.9% | 1.9d | 0.0% |
| 2017/18 | 75.0% | 1.6d | 14.3% |
| 2016/17 | 62.5% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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