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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff18
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.66↓ -0.4
Teacher FTE
Nat: 20.6
18.1:1↑ +0.4
Pupil:Teacher Ratio
6.98
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
18
Other Support Staff
33
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 | 5.66 | 8 | |
| Teaching Assistants | 4.36 | 7 | |
| Other Support Staff | 6.98 | 18 | |
| Total Workforce | 17.0 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +16.7
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +16.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.2d | 16.4% |
| 2022/23 | 50.0% | 11.7d | 0.0% |
| 2021/22 | 66.7% | 15.7d | 22.2% |
| 2020/21 | 50.0% | 4.4d | 7.8% |
| 2018/19 | 50.0% | 2.1d | 5.9% |
| 2017/18 | 36.4% | 4.5d | 49.3% |
| 2016/17 | 50.0% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
