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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
27.8 pupil-to-teacher ratio
Teaching Assistants4
Support Staff17
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4↓ -2
Teacher FTE
Nat: 20.6
27.8:1↑ +7.2
Pupil:Teacher Ratio
7.93
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
4
Total TAs (headcount)
17
Other Support Staff
29
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 | 6.4 | 8 | |
| Teaching Assistants | 2.79 | 4 | |
| Other Support Staff | 7.93 | 17 | |
| Total Workforce | 17.1 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -28.9
Teacher Absence %
Nat: 5.1d
13.8d
Teacher Absence Days
Nat: 14.8%
13.5%↓ -9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 13.8d | 13.5% |
| 2022/23 | 88.9% | 3.7d | 22.9% |
| 2021/22 | 100.0% | 16.0d | 4.9% |
| 2020/21 | 55.6% | 1.3d | 22.7% |
| 2018/19 | 77.8% | 5.6d | 11.2% |
| 2017/18 | 80.0% | 30.6d | 15.1% |
| 2016/17 | 83.3% | 17.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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