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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.62↓ -0.4
Teacher FTE
Nat: 20.6
22.1:1↑ +1.5
Pupil:Teacher Ratio
11.41
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
40
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 | 6.62 | 8 | |
| Teaching Assistants | 6.42 | 10 | |
| Other Support Staff | 11.41 | 22 | |
| Total Workforce | 24.4 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%— 0
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -43.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 1.0d | 0.0% |
| 2022/23 | 25.0% | 0.9d | 43.3% |
| 2021/22 | 50.0% | 7.5d | 10.7% |
| 2020/21 | 37.5% | 4.6d | 7.2% |
| 2018/19 | 25.0% | 2.5d | 0.0% |
| 2017/18 | 14.3% | 0.3d | 0.0% |
| 2015/16 | 28.6% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
