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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff8
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.27↑ +0.2
Teacher FTE
Nat: 20.6
14.7:1↑ +0.7
Pupil:Teacher Ratio
5.36
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
6
Total TAs (headcount)
8
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 | 8.27 | 11 | |
| Teaching Assistants | 4.27 | 6 | |
| Other Support Staff | 5.36 | 8 | |
| Total Workforce | 17.9 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -1.4
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
12.3%↑ +12.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.7d | 12.3% |
| 2022/23 | 71.4% | 9.6d | 0.0% |
| 2021/22 | 10.0% | 0.4d | 11.9% |
| 2016/17 | 8.3% | 1.7d | — |
| 2015/16 | 10.0% | 0.1d | — |
| 2014/15 | 44.4% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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