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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff18
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.48↑ +0.9
Teacher FTE
Nat: 20.6
23.6:1↓ -3.5
Pupil:Teacher Ratio
7.59
Support Staff FTE
Nat avg
15.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
18
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 | 8.48 | 11 | |
| Teaching Assistants | 4.23 | 9 | |
| Other Support Staff | 7.59 | 18 | |
| Total Workforce | 20.3 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -58.3
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
12.7%↑ +12.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 0.8d | 12.7% |
| 2022/23 | 100.0% | 3.0d | 0.0% |
| 2021/22 | 18.2% | 0.4d | 43.2% |
| 2020/21 | 10.0% | 1.0d | 12.5% |
| 2018/19 | 50.0% | 1.2d | 10.9% |
| 2017/18 | 63.6% | 2.5d | 26.5% |
| 2016/17 | 50.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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