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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
12.9 pupil-to-teacher ratio
Teaching Assistants8
Support Staff19
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8↑ +0.5
Teacher FTE
Nat: 20.6
12.9:1↓ -1.4
Pupil:Teacher Ratio
5.3
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
19
Other Support Staff
35
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 | 3.71 | 8 | |
| Other Support Staff | 5.3 | 19 | |
| Total Workforce | 15.8 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -13.3
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.7d | 16.7% |
| 2022/23 | 80.0% | 7.7d | 18.9% |
| 2021/22 | 87.5% | 5.7d | 22.6% |
| 2020/21 | 50.0% | 0.6d | 16.7% |
| 2017/18 | 33.3% | 2.3d | 34.5% |
| 2016/17 | 66.7% | 6.0d | — |
| 2015/16 | 50.0% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |