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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
26.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.11— 0
Teacher FTE
Nat: 20.6
26.2:1↓ -0.6
Pupil:Teacher Ratio
12.59
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
44
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 | 7.11 | 9 | |
| Teaching Assistants | 8.57 | 13 | |
| Other Support Staff | 12.59 | 22 | |
| Total Workforce | 28.3 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -17.1
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 5.4d | 5.6% |
| 2022/23 | 60.0% | 3.8d | 16.4% |
| 2021/22 | 66.7% | 6.0d | 12.5% |
| 2020/21 | 54.5% | 5.6d | 26.3% |
| 2018/19 | 45.5% | 4.5d | 8.6% |
| 2017/18 | 45.5% | 0.9d | 14.9% |
| 2016/17 | 88.9% | 11.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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