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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff18
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -0.1
Teacher FTE
Nat: 20.6
23.3:1↓ -0.9
Pupil:Teacher Ratio
9.43
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
18
Other Support Staff
39
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 | 9 | |
| Teaching Assistants | 5.74 | 12 | |
| Other Support Staff | 9.43 | 18 | |
| Total Workforce | 23.2 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +20.8
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -22.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 3.2d | 0.0% |
| 2022/23 | 66.7% | 4.9d | 22.2% |
| 2021/22 | 80.0% | 6.3d | 0.0% |
| 2020/21 | 11.1% | 0.2d | 0.0% |
| 2018/19 | 33.3% | 1.4d | 11.1% |
| 2017/18 | 22.2% | 0.3d | 0.0% |
| 2016/17 | 60.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
