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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff8
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -2.2
Teacher FTE
Nat: 20.6
23.9:1↑ +4.2
Pupil:Teacher Ratio
6.89
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
6
Total TAs (headcount)
8
Other Support Staff
24
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 | 10 | |
| Teaching Assistants | 4.94 | 6 | |
| Other Support Staff | 6.89 | 8 | |
| Total Workforce | 19.8 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
18.2%↓ -3.2
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
31.4%↑ +16.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 18.2% | 0.1d | 31.4% |
| 2022/23 | 21.4% | 0.3d | 14.6% |
| 2021/22 | 15.4% | 1.0d | 10.4% |
| 2020/21 | 25.0% | 2.8d | 9.4% |
| 2018/19 | 46.2% | 1.7d | 17.6% |
| 2017/18 | 23.1% | 1.7d | 24.2% |
| 2016/17 | 38.5% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
