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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff16
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.9↓ -0.1
Teacher FTE
Nat: 20.6
25.6:1↓ -0.4
Pupil:Teacher Ratio
9.81
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
16
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 | 7.9 | 9 | |
| Teaching Assistants | 6 | 6 | |
| Other Support Staff | 9.81 | 16 | |
| Total Workforce | 23.7 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -17.5
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
32.5%↑ +11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 6.6d | 32.5% |
| 2022/23 | 88.9% | 5.2d | 21.3% |
| 2021/22 | 70.0% | 3.4d | 0.0% |
| 2020/21 | 33.3% | 1.2d | 22.7% |
| 2018/19 | 42.9% | 0.7d | 22.7% |
| 2017/18 | 55.6% | 3.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
