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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↓ -3
Teacher FTE
Nat: 20.6
21.4:1↑ +3.8
Pupil:Teacher Ratio
10.35
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
37
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 | 6.6 | 7 | |
| Teaching Assistants | 7.54 | 10 | |
| Other Support Staff | 10.35 | 20 | |
| Total Workforce | 24.5 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -10
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
41.7%↑ +30.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.8d | 41.7% |
| 2022/23 | 80.0% | 4.0d | 11.6% |
| 2021/22 | 81.8% | 5.7d | 18.4% |
| 2020/21 | 9.1% | 2.5d | 10.2% |
| 2018/19 | 22.2% | 0.7d | 63.4% |
| 2017/18 | 9.1% | 0.1d | 58.9% |
| 2016/17 | 27.3% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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