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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff13
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.27↑ +0.2
Teacher FTE
Nat: 20.6
19.4:1↓ -0.5
Pupil:Teacher Ratio
7.17
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
13
Other Support Staff
30
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 | 5.27 | 7 | |
| Teaching Assistants | 4.95 | 10 | |
| Other Support Staff | 7.17 | 13 | |
| Total Workforce | 17.4 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +10.7
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -28.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 2.3d | 0.0% |
| 2022/23 | 75.0% | 20.3d | 28.1% |
| 2021/22 | 33.3% | 0.9d | 27.5% |
| 2020/21 | 37.5% | 0.3d | 8.9% |
| 2018/19 | 16.7% | 0.4d | 33.3% |
| 2017/18 | 83.3% | 2.7d | 19.2% |
| 2016/17 | 42.9% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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