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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
27.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff14
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.61↓ -0.9
Teacher FTE
Nat: 20.6
27.6:1↑ +7.7
Pupil:Teacher Ratio
8.33
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
30
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 | 6.61 | 8 | |
| Teaching Assistants | 5.85 | 8 | |
| Other Support Staff | 8.33 | 14 | |
| Total Workforce | 20.8 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +7.1
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.0d | 12.0% |
| 2022/23 | 42.9% | 10.7d | 19.0% |
| 2021/22 | 100.0% | 5.4d | 7.9% |
| 2020/21 | 38.5% | 2.7d | 38.4% |
| 2018/19 | 38.5% | 2.5d | 0.0% |
| 2017/18 | 46.2% | 4.6d | 0.0% |
| 2016/17 | 40.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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