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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff17
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↓ -0.2
Teacher FTE
Nat: 20.6
18.0:1↑ +1.5
Pupil:Teacher Ratio
7.29
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
17
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 | 7.6 | 11 | |
| Teaching Assistants | 4.21 | 7 | |
| Other Support Staff | 7.29 | 17 | |
| Total Workforce | 19.1 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -2.5
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
12.8%↑ +12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 8.4d | 12.8% |
| 2022/23 | 62.5% | 7.0d | 0.0% |
| 2021/22 | 62.5% | 14.3d | 15.8% |
| 2020/21 | 40.0% | 0.8d | 16.3% |
| 2018/19 | 18.2% | 1.6d | 17.1% |
| 2017/18 | 41.7% | 3.0d | 5.3% |
| 2016/17 | 40.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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