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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff12
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.2↓ -1
Teacher FTE
Nat: 20.6
21.7:1↑ +6.1
Pupil:Teacher Ratio
7.02
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
9
Total TAs (headcount)
12
Other Support Staff
27
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 | 4.2 | 6 | |
| Teaching Assistants | 6.43 | 9 | |
| Other Support Staff | 7.02 | 12 | |
| Total Workforce | 17.6 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -9.6
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -50
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.5d | 0.0% |
| 2022/23 | 42.9% | 1.6d | 50.0% |
| 2021/22 | 57.1% | 2.4d | 20.0% |
| 2020/21 | 12.5% | 0.3d | 2.0% |
| 2017/18 | 28.6% | 3.7d | 20.0% |
| 2016/17 | 33.3% | 0.5d | — |
| 2015/16 | 14.3% | 11.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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