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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.62↓ -0.4
Teacher FTE
Nat: 20.6
15.3:1↑ +1.5
Pupil:Teacher Ratio
7.94
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
32
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 | 5.62 | 7 | |
| Teaching Assistants | 5.88 | 9 | |
| Other Support Staff | 7.94 | 16 | |
| Total Workforce | 19.4 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -12.5
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
39.3%↑ +2.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 1.0d | 39.3% |
| 2022/23 | 50.0% | 0.8d | 37.0% |
| 2021/22 | 87.5% | 10.0d | 57.1% |
| 2020/21 | 85.7% | 11.7d | 37.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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