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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff19
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.16↑ +0.7
Teacher FTE
Nat: 20.6
15.3:1↓ -1.8
Pupil:Teacher Ratio
10.72
Support Staff FTE
Nat avg
6.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
12
Total TAs (headcount)
19
Other Support Staff
39
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 | 6.16 | 8 | |
| Teaching Assistants | 7.94 | 12 | |
| Other Support Staff | 10.72 | 19 | |
| Total Workforce | 24.8 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -40.4
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +13.3
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.3d | 33.3% |
| 2022/23 | 57.1% | 1.1d | 20.0% |
| 2021/22 | 50.0% | 3.4d | 69.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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