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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.78↓ -0.2
Teacher FTE
Nat: 20.6
16.4:1↑ +0.3
Pupil:Teacher Ratio
7.87
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
31
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 | 9.78 | 12 | |
| Teaching Assistants | 5.2 | 6 | |
| Other Support Staff | 7.87 | 13 | |
| Total Workforce | 22.9 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -25
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 7.3d | 10.0% |
| 2022/23 | 62.5% | 4.3d | 12.5% |
| 2021/22 | 58.3% | 12.1d | 31.4% |
| 2020/21 | 30.0% | 0.7d | 11.6% |
| 2018/19 | 9.1% | 0.8d | 37.7% |
| 2017/18 | 18.2% | 0.2d | 9.8% |
| 2016/17 | 38.5% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
