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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff21
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.51↓ -0.6
Teacher FTE
Nat: 20.6
21.6:1↑ +2.1
Pupil:Teacher Ratio
9.65
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
21
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 | 5.51 | 7 | |
| Teaching Assistants | 6.77 | 10 | |
| Other Support Staff | 9.65 | 21 | |
| Total Workforce | 21.9 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +4.7
Teacher Absence %
Nat: 5.1d
34.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -16.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 34.5d | 0.0% |
| 2022/23 | 66.7% | 2.2d | 16.4% |
| 2021/22 | 28.6% | 0.7d | 19.6% |
| 2020/21 | 28.6% | 0.9d | 18.2% |
| 2018/19 | 12.5% | 0.3d | 6.8% |
| 2017/18 | 37.5% | 1.1d | 0.0% |
| 2015/16 | 42.9% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |