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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
11.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff10
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.96↓ -0.1
Teacher FTE
Nat: 20.6
11.0:1↑ +0.5
Pupil:Teacher Ratio
5.39
Support Staff FTE
Nat avg
6.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
25
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 | 5.96 | 8 | |
| Teaching Assistants | 4.04 | 7 | |
| Other Support Staff | 5.39 | 10 | |
| Total Workforce | 15.4 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -7.9
Teacher Absence %
Nat: 5.1d
10.1d
Teacher Absence Days
Nat: 14.8%
43.3%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 10.1d | 43.3% |
| 2022/23 | 85.7% | 24.6d | 50.0% |
| 2021/22 | 42.9% | 16.7d | 46.2% |
| 2020/21 | 66.7% | 1.6d | 26.7% |
| 2018/19 | 33.3% | 4.2d | 19.0% |
| 2017/18 | 66.7% | 3.1d | 2.4% |
| 2016/17 | 25.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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