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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↓ -0.2
Teacher FTE
Nat: 20.6
19.5:1↓ -0.7
Pupil:Teacher Ratio
11.23
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
20
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 | 8.2 | 9 | |
| Teaching Assistants | 6.22 | 9 | |
| Other Support Staff | 11.23 | 20 | |
| Total Workforce | 25.6 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -24.4
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
2.4%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 10.0d | 2.4% |
| 2022/23 | 80.0% | 7.5d | 0.0% |
| 2020/21 | 30.0% | 0.5d | 0.0% |
| 2018/19 | 40.0% | 1.6d | 0.0% |
| 2017/18 | 58.3% | 2.1d | 12.8% |
| 2016/17 | 60.0% | 2.1d | — |
| 2015/16 | 80.0% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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