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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.64↑ +2.3
Teacher FTE
Nat: 20.6
16.9:1— 0
Pupil:Teacher Ratio
10.3
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
6
Total TAs (headcount)
15
Other Support Staff
31
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 | 7.64 | 10 | |
| Teaching Assistants | 5.61 | 6 | |
| Other Support Staff | 10.3 | 15 | |
| Total Workforce | 23.6 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
10.0%↓ -20
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
57.7%↑ +5.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 10.0% | 0.3d | 57.7% |
| 2022/23 | 30.0% | 2.4d | 52.6% |
| 2021/22 | 22.2% | 6.1d | 41.7% |
| 2017/18 | 30.0% | 0.7d | 58.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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