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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff20
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.51— 0
Teacher FTE
Nat: 20.6
23.7:1↑ +1.2
Pupil:Teacher Ratio
7.75
Support Staff FTE
Nat avg
16.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
20
Other Support Staff
33
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 | 6.51 | 7 | |
| Teaching Assistants | 2.75 | 6 | |
| Other Support Staff | 7.75 | 20 | |
| Total Workforce | 17.0 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -17.9
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -60.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.1d | 0.0% |
| 2022/23 | 75.0% | 18.2d | 60.5% |
| 2021/22 | 63.6% | 6.8d | 20.7% |
| 2020/21 | 50.0% | 7.1d | 30.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
