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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
26.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff10
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8↓ -2.8
Teacher FTE
Nat: 20.6
26.8:1↑ +6.6
Pupil:Teacher Ratio
8.46
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
25
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 | 6.8 | 8 | |
| Teaching Assistants | 5.46 | 7 | |
| Other Support Staff | 8.46 | 10 | |
| Total Workforce | 20.7 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -27.3
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
50.0%↑ +35.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.4d | 50.0% |
| 2022/23 | 100.0% | 15.9d | 14.3% |
| 2021/22 | 91.7% | 7.3d | 8.6% |
| 2020/21 | 28.6% | 19.1d | 22.1% |
| 2018/19 | 50.0% | 9.7d | 0.0% |
| 2017/18 | 41.7% | 5.8d | 27.3% |
| 2016/17 | 53.8% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |