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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff19
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↓ -1.6
Teacher FTE
Nat: 20.6
24.4:1↑ +4.2
Pupil:Teacher Ratio
9.12
Support Staff FTE
Nat avg
16.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
6
Total TAs (headcount)
19
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 | 8.8 | 10 | |
| Teaching Assistants | 3.99 | 6 | |
| Other Support Staff | 9.12 | 19 | |
| Total Workforce | 21.9 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -23.8
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
10.6%↑ +10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.1d | 10.6% |
| 2022/23 | 57.1% | 1.6d | 0.0% |
| 2021/22 | 9.1% | 7.5d | 44.4% |
| 2020/21 | 33.3% | 13.9d | 12.8% |
| 2018/19 | 25.0% | 17.1d | 0.0% |
| 2017/18 | 25.0% | 0.9d | 13.0% |
| 2016/17 | 57.1% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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