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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
29.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff14
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8↓ -1.9
Teacher FTE
Nat: 20.6
29.6:1↑ +6.3
Pupil:Teacher Ratio
6.01
Support Staff FTE
Nat avg
18.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
29
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 | 3.83 | 7 | |
| Other Support Staff | 6.01 | 14 | |
| Total Workforce | 16.6 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -20
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
18.4%↑ +18.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.1d | 18.4% |
| 2022/23 | 70.0% | 4.8d | 0.0% |
| 2021/22 | 90.9% | 10.5d | 0.0% |
| 2020/21 | 54.5% | 1.9d | 0.0% |
| 2018/19 | 41.7% | 7.1d | 1.1% |
| 2017/18 | 41.7% | 2.3d | 0.0% |
| 2016/17 | 58.3% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
