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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff17
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.88↑ +1.9
Teacher FTE
Nat: 20.6
24.1:1↓ -11.5
Pupil:Teacher Ratio
10.74
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
35
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 | 6.88 | 8 | |
| Teaching Assistants | 7.73 | 10 | |
| Other Support Staff | 10.74 | 17 | |
| Total Workforce | 25.4 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
60.0%↑ +22.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 9.1d | 60.0% |
| 2022/23 | 75.0% | 1.1d | 37.7% |
| 2021/22 | 100.0% | 11.8d | 7.0% |
| 2020/21 | 30.0% | 2.0d | 12.5% |
| 2018/19 | 45.5% | 1.0d | 37.5% |
| 2017/18 | 100.0% | 2.4d | 12.5% |
| 2016/17 | 44.4% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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