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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
45.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff15
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.7↓ -4.7
Teacher FTE
Nat: 20.6
45.5:1↑ +24.5
Pupil:Teacher Ratio
8.29
Support Staff FTE
Nat avg
16.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
15
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 | 5.7 | 6 | |
| Teaching Assistants | 5.41 | 8 | |
| Other Support Staff | 8.29 | 15 | |
| Total Workforce | 19.4 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +12.9
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
44.2%↑ +22.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.3d | 44.2% |
| 2022/23 | 53.8% | 5.5d | 21.8% |
| 2021/22 | 27.3% | 5.9d | 14.0% |
| 2020/21 | 18.2% | 5.5d | 0.0% |
| 2018/19 | 33.3% | 0.8d | 30.4% |
| 2017/18 | 46.2% | 2.6d | 27.3% |
| 2016/17 | 28.6% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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