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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.3— 0
Teacher FTE
Nat: 20.6
24.4:1↓ -0.1
Pupil:Teacher Ratio
10.82
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
44
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 | 7.3 | 11 | |
| Teaching Assistants | 7.52 | 11 | |
| Other Support Staff | 10.82 | 22 | |
| Total Workforce | 25.6 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +11.4
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
13.7%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.3d | 13.7% |
| 2022/23 | 63.6% | 2.1d | 17.5% |
| 2021/22 | 40.0% | 2.7d | 6.8% |
| 2020/21 | 25.0% | 3.4d | 40.5% |
| 2018/19 | 27.3% | 16.4d | 0.0% |
| 2017/18 | 25.0% | 16.4d | 0.0% |
| 2016/17 | 40.0% | 14.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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