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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff25
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8↓ -0.8
Teacher FTE
Nat: 20.6
17.8:1↓ -0.9
Pupil:Teacher Ratio
10.03
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
16
Total TAs (headcount)
25
Other Support Staff
48
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 | 6.8 | 7 | |
| Teaching Assistants | 6.62 | 16 | |
| Other Support Staff | 10.03 | 25 | |
| Total Workforce | 23.4 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -5.6
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.0d | 13.2% |
| 2022/23 | 55.6% | 2.4d | 23.0% |
| 2021/22 | 88.9% | 5.0d | 13.2% |
| 2020/21 | 22.2% | 15.1d | 0.0% |
| 2018/19 | 44.4% | 3.0d | 0.0% |
| 2017/18 | 27.3% | 0.4d | 14.7% |
| 2016/17 | 40.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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