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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff16
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.09↓ -1.1
Teacher FTE
Nat: 20.6
14.8:1↑ +1.2
Pupil:Teacher Ratio
6.99
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
16
Other Support Staff
32
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 | 5.09 | 8 | |
| Teaching Assistants | 4.15 | 8 | |
| Other Support Staff | 6.99 | 16 | |
| Total Workforce | 16.2 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +13.3
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -37
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.7d | 0.0% |
| 2022/23 | 20.0% | 0.2d | 37.0% |
| 2021/22 | 57.1% | 3.9d | 0.0% |
| 2020/21 | 37.5% | 2.5d | 60.0% |
| 2018/19 | 16.7% | 3.3d | 38.3% |
| 2017/18 | 37.5% | 3.8d | 27.4% |
| 2016/17 | 77.8% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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