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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff23
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.67↑ +0.7
Teacher FTE
Nat: 20.6
15.8:1↓ -2.9
Pupil:Teacher Ratio
8.08
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
23
Other Support Staff
38
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 | 7.67 | 8 | |
| Teaching Assistants | 4.62 | 7 | |
| Other Support Staff | 8.08 | 23 | |
| Total Workforce | 20.4 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -20.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.2d | 14.3% |
| 2022/23 | 50.0% | 2.0d | 34.5% |
| 2017/18 | 36.4% | 2.2d | 11.9% |
| 2016/17 | 27.3% | 2.4d | — |
| 2015/16 | 40.0% | 1.8d | — |
| 2014/15 | 38.5% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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