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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants1
Support Staff19
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.63↑ +1
Teacher FTE
Nat: 20.6
18.1:1↑ +0.1
Pupil:Teacher Ratio
9.43
Support Staff FTE
Nat avg
17.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
1
Total TAs (headcount)
19
Other Support Staff
29
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 | 7.63 | 9 | |
| Teaching Assistants | 0.45 | 1 | |
| Other Support Staff | 9.43 | 19 | |
| Total Workforce | 17.5 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +16.7
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
14.9%↓ -29.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.9d | 14.9% |
| 2022/23 | 58.3% | 2.5d | 44.4% |
| 2021/22 | 66.7% | 3.9d | 31.8% |
| 2020/21 | 55.6% | 2.3d | 36.8% |
| 2018/19 | 44.4% | 8.0d | 26.3% |
| 2017/18 | 25.0% | 2.4d | 41.0% |
| 2016/17 | 50.0% | 25.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
