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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff18
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.58— 0
Teacher FTE
Nat: 20.6
22.5:1↑ +0.3
Pupil:Teacher Ratio
6.32
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
8
Total TAs (headcount)
18
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 | 6.58 | 9 | |
| Teaching Assistants | 3.4 | 8 | |
| Other Support Staff | 6.32 | 18 | |
| Total Workforce | 16.3 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +4.4
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
21.2%↑ +13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 6.2d | 21.2% |
| 2022/23 | 55.6% | 2.3d | 8.2% |
| 2021/22 | 90.0% | 9.2d | 12.2% |
| 2020/21 | 45.5% | 2.9d | 13.9% |
| 2018/19 | 30.0% | 1.0d | 30.3% |
| 2017/18 | 30.0% | 0.6d | 0.0% |
| 2016/17 | 50.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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