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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
13.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff10
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.05↑ +1.2
Teacher FTE
Nat: 20.6
13.1:1↓ -5.2
Pupil:Teacher Ratio
5.66
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
10
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 | 6.05 | 12 | |
| Teaching Assistants | 4.78 | 9 | |
| Other Support Staff | 5.66 | 10 | |
| Total Workforce | 16.5 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -8.3
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
51.1%↑ +20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.5d | 51.1% |
| 2022/23 | 33.3% | 0.8d | 31.1% |
| 2021/22 | 72.7% | 7.1d | 14.9% |
| 2020/21 | 50.0% | 3.7d | 29.0% |
| 2018/19 | 54.5% | 12.5d | 32.9% |
| 2017/18 | 33.3% | 3.1d | 13.2% |
| 2016/17 | 77.8% | 9.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
