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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2— 0
Teacher FTE
Nat: 20.6
24.6:1↑ +2.4
Pupil:Teacher Ratio
11.57
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
50
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 | 7.2 | 11 | |
| Teaching Assistants | 7.42 | 13 | |
| Other Support Staff | 11.57 | 26 | |
| Total Workforce | 26.2 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +11.7
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -24.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 1.4d | 0.0% |
| 2022/23 | 58.3% | 1.9d | 24.1% |
| 2021/22 | 81.8% | 11.0d | 6.7% |
| 2020/21 | 41.7% | 8.1d | 14.5% |
| 2018/19 | 66.7% | 6.2d | 9.1% |
| 2017/18 | 66.7% | 2.0d | 29.9% |
| 2016/17 | 50.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
