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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff21
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.1↓ -1
Teacher FTE
Nat: 20.6
22.1:1↑ +5.1
Pupil:Teacher Ratio
8.09
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
21
Other Support Staff
35
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 | 6.1 | 7 | |
| Teaching Assistants | 3.44 | 7 | |
| Other Support Staff | 8.09 | 21 | |
| Total Workforce | 17.6 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -7.8
Teacher Absence %
Nat: 5.1d
23.3d
Teacher Absence Days
Nat: 14.8%
33.8%↑ +33.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 23.3d | 33.8% |
| 2022/23 | 77.8% | 15.2d | 0.0% |
| 2021/22 | 70.0% | 5.4d | 3.0% |
| 2020/21 | 45.5% | 1.9d | 12.7% |
| 2018/19 | 63.6% | 4.8d | 13.1% |
| 2017/18 | 83.3% | 8.1d | 12.3% |
| 2016/17 | 81.8% | 23.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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