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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.45↑ +0.5
Teacher FTE
Nat: 20.6
21.9:1↓ -1.1
Pupil:Teacher Ratio
10.25
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
19
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 | 6.45 | 7 | |
| Teaching Assistants | 6.57 | 9 | |
| Other Support Staff | 10.25 | 19 | |
| Total Workforce | 23.3 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +13.3
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 5.7d | 0.0% |
| 2022/23 | 66.7% | 7.8d | 7.7% |
| 2021/22 | 71.4% | 9.1d | 33.3% |
| 2020/21 | 33.3% | 2.9d | 16.7% |
| 2018/19 | 71.4% | 12.0d | 48.3% |
| 2017/18 | 28.6% | 2.7d | 28.6% |
| 2016/17 | 57.1% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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