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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff22
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.62↓ -1.2
Teacher FTE
Nat: 20.6
25.2:1↑ +1.5
Pupil:Teacher Ratio
9.16
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
22
Other Support Staff
39
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 | 7.62 | 10 | |
| Teaching Assistants | 5.14 | 7 | |
| Other Support Staff | 9.16 | 22 | |
| Total Workforce | 21.9 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -20
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
11.4%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.9d | 11.4% |
| 2022/23 | 70.0% | 5.0d | 0.0% |
| 2021/22 | 75.0% | 5.1d | 23.0% |
| 2020/21 | 53.8% | 6.2d | 14.0% |
| 2018/19 | 53.8% | 1.7d | 4.8% |
| 2017/18 | 28.6% | 1.3d | 0.0% |
| 2016/17 | 41.7% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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