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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
13.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff14
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8↑ +1
Teacher FTE
Nat: 20.6
13.4:1↓ -0.6
Pupil:Teacher Ratio
6.56
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
14
Other Support Staff
31
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 | 6.8 | 8 | |
| Teaching Assistants | 4.25 | 9 | |
| Other Support Staff | 6.56 | 14 | |
| Total Workforce | 17.6 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +7.1
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.1d | 0.0% |
| 2022/23 | 50.0% | 1.3d | 0.0% |
| 2021/22 | 85.7% | 13.4d | 0.0% |
| 2020/21 | 37.5% | 1.3d | 1.7% |
| 2018/19 | 42.9% | 1.6d | 7.0% |
| 2017/18 | 50.0% | 0.7d | 35.7% |
| 2016/17 | 33.3% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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