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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants3
Support Staff9
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↑ +0.2
Teacher FTE
Nat: 20.6
7.4:1↑ +0.1
Pupil:Teacher Ratio
6.12
Support Staff FTE
Nat avg
4.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
3
Total TAs (headcount)
9
Other Support Staff
26
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 | 11.8 | 14 | |
| Teaching Assistants | 2.06 | 3 | |
| Other Support Staff | 6.12 | 9 | |
| Total Workforce | 20.0 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +2.7
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -16.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 4.8d | 8.6% |
| 2022/23 | 58.8% | 4.4d | 25.4% |
| 2021/22 | 70.6% | 4.2d | 29.0% |
| 2020/21 | 76.5% | 7.1d | 2.5% |
| 2018/19 | 38.5% | 1.2d | 8.3% |
| 2017/18 | 81.3% | 2.8d | 22.7% |
| 2016/17 | 75.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
