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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants4
Support Staff12
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8↑ +0.9
Teacher FTE
Nat: 20.6
16.4:1↓ -1.7
Pupil:Teacher Ratio
4.41
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
4
Total TAs (headcount)
12
Other Support Staff
27
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 | 7.8 | 11 | |
| Teaching Assistants | 2.08 | 4 | |
| Other Support Staff | 4.41 | 12 | |
| Total Workforce | 14.3 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +41.7
Teacher Absence %
Nat: 5.1d
11.9d
Teacher Absence Days
Nat: 14.8%
7.2%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 11.9d | 7.2% |
| 2022/23 | 33.3% | 3.3d | 6.0% |
| 2021/22 | 81.8% | 4.8d | 15.3% |
| 2020/21 | 20.0% | 0.7d | 0.0% |
| 2017/18 | 62.5% | 1.4d | 0.0% |
| 2015/16 | 22.2% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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