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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
27.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff21
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.7↓ -2.3
Teacher FTE
Nat: 20.6
27.0:1↑ +6.2
Pupil:Teacher Ratio
9.89
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
21
Other Support Staff
38
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 | 7.7 | 10 | |
| Teaching Assistants | 6.05 | 7 | |
| Other Support Staff | 9.89 | 21 | |
| Total Workforce | 23.6 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -19
Teacher Absence %
Nat: 5.1d
10.1d
Teacher Absence Days
Nat: 14.8%
44.0%↑ +8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 10.1d | 44.0% |
| 2022/23 | 85.7% | 5.7d | 35.8% |
| 2021/22 | 86.7% | 12.6d | 18.9% |
| 2020/21 | 66.7% | 2.9d | 4.2% |
| 2018/19 | 92.3% | 5.7d | 0.0% |
| 2017/18 | 100.0% | 5.4d | 22.2% |
| 2016/17 | 46.2% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
