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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff14
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8— 0
Teacher FTE
Nat: 20.6
23.6:1↓ -2.4
Pupil:Teacher Ratio
13.5
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
5
Total TAs (headcount)
14
Other Support Staff
27
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 | 8 | |
| Teaching Assistants | 5 | 5 | |
| Other Support Staff | 13.5 | 14 | |
| Total Workforce | 26.5 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↑ +15
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -27.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.3d | 0.0% |
| 2020/21 | 29.4% | 4.6d | 34.7% |
| 2018/19 | 38.5% | 3.4d | 19.3% |
| 2017/18 | 44.4% | 1.5d | 8.5% |
| 2016/17 | 40.7% | 8.3d | 6.8% |
| 2015/16 | 48.5% | 2.3d | — |
| 2014/15 | 48.4% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
