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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff9
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.84↓ -1.9
Teacher FTE
Nat: 20.6
20.0:1↑ +1.8
Pupil:Teacher Ratio
7.97
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
7
Total TAs (headcount)
9
Other Support Staff
33
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 | 13.84 | 17 | |
| Teaching Assistants | 6.41 | 7 | |
| Other Support Staff | 7.97 | 9 | |
| Total Workforce | 28.2 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -7.4
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
39.9%↑ +20.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 4.7d | 39.9% |
| 2022/23 | 61.9% | 1.7d | 19.8% |
| 2021/22 | 79.2% | 4.8d | 32.1% |
| 2020/21 | 33.3% | 3.3d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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