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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff21
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2— 0
Teacher FTE
Nat: 20.6
23.7:1↑ +0.8
Pupil:Teacher Ratio
11.24
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
40
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 | 7.23 | 10 | |
| Other Support Staff | 11.24 | 21 | |
| Total Workforce | 26.7 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%— 0
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
12.2%↓ -30.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.1d | 12.2% |
| 2022/23 | 70.0% | 5.5d | 42.9% |
| 2021/22 | 83.3% | 6.9d | 24.7% |
| 2020/21 | 72.7% | 7.0d | 0.0% |
| 2018/19 | 83.3% | 19.3d | 0.0% |
| 2017/18 | 50.0% | 1.1d | 14.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
