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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff12
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↓ -1
Teacher FTE
Nat: 20.6
24.2:1↑ +3.2
Pupil:Teacher Ratio
8.75
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
12
Other Support Staff
28
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 | 6 | 7 | |
| Teaching Assistants | 7.36 | 9 | |
| Other Support Staff | 8.75 | 12 | |
| Total Workforce | 22.1 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 6.5d | 14.3% |
| 2022/23 | 50.0% | 6.3d | 18.8% |
| 2021/22 | 60.0% | 12.0d | 27.8% |
| 2020/21 | 60.0% | 20.6d | 12.5% |
| 2018/19 | 33.3% | 1.8d | 13.1% |
| 2017/18 | 54.5% | 3.3d | 17.5% |
| 2016/17 | 44.4% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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