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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff17
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5↑ +1
Teacher FTE
Nat: 20.6
24.5:1↓ -2.6
Pupil:Teacher Ratio
10.18
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
17
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 | 8.5 | 9 | |
| Teaching Assistants | 7.68 | 9 | |
| Other Support Staff | 10.18 | 17 | |
| Total Workforce | 26.4 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -15.3
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 0.4d | 0.0% |
| 2022/23 | 37.5% | 24.8d | 0.0% |
| 2021/22 | 33.3% | 1.6d | 3.7% |
| 2020/21 | 11.1% | 1.8d | 0.0% |
| 2018/19 | 30.0% | 1.3d | 1.4% |
| 2017/18 | 20.0% | 6.5d | 12.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
