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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff21
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.63↓ -0.4
Teacher FTE
Nat: 20.6
16.6:1↑ +0.9
Pupil:Teacher Ratio
9.69
Support Staff FTE
Nat avg
7.8:1
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 | 6.63 | 7 | |
| Teaching Assistants | 5.05 | 10 | |
| Other Support Staff | 9.69 | 21 | |
| Total Workforce | 21.4 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -8.3
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
28.6%↑ +14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.6d | 28.6% |
| 2022/23 | 33.3% | 12.3d | 14.3% |
| 2021/22 | 57.1% | 6.6d | 16.7% |
| 2020/21 | 16.7% | 7.3d | 25.0% |
| 2015/16 | 50.0% | 1.3d | — |
| 2014/15 | 58.3% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
