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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
8.0 pupil-to-teacher ratio
Teaching Assistants44
Support Staff62
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6— 0
Teacher FTE
Nat: 20.6
8.0:1↑ +0.1
Pupil:Teacher Ratio
42.15
Support Staff FTE
Nat avg
1.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
44
Total TAs (headcount)
62
Other Support Staff
114
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 | 7.6 | 8 | |
| Teaching Assistants | 30.33 | 44 | |
| Other Support Staff | 42.15 | 62 | |
| Total Workforce | 80.1 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -16.7
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
21.1%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 7.2d | 21.1% |
| 2022/23 | 66.7% | 7.8d | 25.0% |
| 2021/22 | 71.4% | 7.6d | 12.5% |
| 2020/21 | 42.9% | 2.7d | 21.6% |
| 2018/19 | 62.5% | 2.5d | 29.7% |
| 2017/18 | 12.5% | 1.5d | 25.0% |
| 2015/16 | 44.4% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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