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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.53— 0
Teacher FTE
Nat: 20.6
21.6:1↑ +1.6
Pupil:Teacher Ratio
7.89
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
47
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 | 6.53 | 8 | |
| Teaching Assistants | 5.74 | 14 | |
| Other Support Staff | 7.89 | 25 | |
| Total Workforce | 20.2 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↑ +19.4
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 0.9d | 20.0% |
| 2022/23 | 25.0% | 3.0d | 31.2% |
| 2021/22 | 36.4% | 0.5d | 7.5% |
| 2020/21 | 12.5% | 2.1d | 0.0% |
| 2018/19 | 44.4% | 3.2d | 10.0% |
| 2017/18 | 45.5% | 2.0d | 2.9% |
| 2016/17 | 25.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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