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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff21
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8— 0
Teacher FTE
Nat: 20.6
25.6:1↑ +0.8
Pupil:Teacher Ratio
9.61
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
21
Other Support Staff
42
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 | 6.32 | 12 | |
| Other Support Staff | 9.61 | 21 | |
| Total Workforce | 23.9 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -4.2
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 3.4d | 20.0% |
| 2022/23 | 66.7% | 9.2d | 7.0% |
| 2021/22 | 76.9% | 4.2d | 24.4% |
| 2020/21 | 23.1% | 3.0d | 11.9% |
| 2018/19 | 46.2% | 1.3d | 4.3% |
| 2017/18 | 36.4% | 0.6d | 0.0% |
| 2016/17 | 50.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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