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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff30
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↓ -1
Teacher FTE
Nat: 20.6
23.7:1↑ +1.7
Pupil:Teacher Ratio
8.89
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
16
Total TAs (headcount)
30
Other Support Staff
55
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 | 7.6 | 9 | |
| Teaching Assistants | 5.5 | 16 | |
| Other Support Staff | 8.89 | 30 | |
| Total Workforce | 22.0 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%— 0
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
23.3%↑ +11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 8.9d | 23.3% |
| 2022/23 | 100.0% | 4.7d | 11.6% |
| 2021/22 | 70.0% | 5.1d | 6.2% |
| 2020/21 | 70.0% | 3.1d | 0.0% |
| 2018/19 | 18.2% | 0.6d | 12.5% |
| 2017/18 | 72.7% | 5.8d | 12.5% |
| 2016/17 | 50.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
