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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
13.4 pupil-to-teacher ratio
Teaching Assistants5
Support Staff20
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.61↓ -0.6
Teacher FTE
Nat: 20.6
13.4:1— 0
Pupil:Teacher Ratio
3.88
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
20
Other Support Staff
34
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 | 5.61 | 9 | |
| Teaching Assistants | 2.75 | 5 | |
| Other Support Staff | 3.88 | 20 | |
| Total Workforce | 12.2 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -3.6
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
31.0%↓ -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.6d | 31.0% |
| 2022/23 | 75.0% | 3.9d | 41.7% |
| 2021/22 | 42.9% | 1.4d | 13.0% |
| 2018/19 | 28.6% | 3.9d | 40.0% |
| 2017/18 | 50.0% | 1.8d | 33.9% |
| 2014/15 | 66.7% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
