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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff13
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.9↓ -1
Teacher FTE
Nat: 20.6
22.3:1↑ +4.2
Pupil:Teacher Ratio
6.15
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
13
Other Support Staff
28
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 | 3.9 | 7 | |
| Teaching Assistants | 3.31 | 8 | |
| Other Support Staff | 6.15 | 13 | |
| Total Workforce | 13.4 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +5.4
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.9d | 21.3% |
| 2022/23 | 57.1% | 1.1d | 20.0% |
| 2021/22 | 71.4% | 5.9d | 0.0% |
| 2020/21 | 62.5% | 10.9d | 43.4% |
| 2018/19 | 42.9% | 1.6d | 11.3% |
| 2017/18 | 37.5% | 0.5d | 0.0% |
| 2016/17 | 12.5% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
