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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
25.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff19
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.83↑ +0.9
Teacher FTE
Nat: 20.6
25.7:1↓ -7.1
Pupil:Teacher Ratio
6.38
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
38
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 | 4.83 | 8 | |
| Teaching Assistants | 4.88 | 11 | |
| Other Support Staff | 6.38 | 19 | |
| Total Workforce | 16.1 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +37.5
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
23.8%↓ -38.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 10.3d | 23.8% |
| 2022/23 | 12.5% | 0.8d | 62.1% |
| 2021/22 | 30.0% | 1.3d | 45.9% |
| 2020/21 | 41.7% | 1.6d | 83.3% |
| 2018/19 | 41.7% | 14.8d | 28.6% |
| 2016/17 | 20.0% | 7.0d | — |
| 2015/16 | 30.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
