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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff29
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4↓ -2.4
Teacher FTE
Nat: 20.6
20.7:1↑ +5.6
Pupil:Teacher Ratio
8.87
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
29
Other Support Staff
47
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 | 5.4 | 8 | |
| Teaching Assistants | 4.25 | 10 | |
| Other Support Staff | 8.87 | 29 | |
| Total Workforce | 18.5 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -33.3
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
30.8%↓ -11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 1.3d | 30.8% |
| 2022/23 | 75.0% | 5.3d | 42.1% |
| 2021/22 | 44.4% | 3.7d | 50.8% |
| 2020/21 | 90.0% | 9.4d | 0.0% |
| 2018/19 | 55.6% | 4.0d | 17.9% |
| 2017/18 | 25.0% | 3.0d | 0.0% |
| 2016/17 | 57.1% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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