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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
26.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff16
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.65↑ +0.4
Teacher FTE
Nat: 20.6
26.9:1↓ -0.6
Pupil:Teacher Ratio
11.33
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
16
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 | 8.65 | 10 | |
| Teaching Assistants | 9.25 | 13 | |
| Other Support Staff | 11.33 | 16 | |
| Total Workforce | 29.2 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
19.5%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.6d | 19.5% |
| 2021/22 | 9.1% | 0.1d | 14.8% |
| 2020/21 | 8.3% | 0.1d | 15.9% |
| 2018/19 | 18.2% | 3.1d | 3.6% |
| 2017/18 | 53.8% | 1.6d | 26.1% |
| 2016/17 | 63.6% | 2.8d | — |
| 2015/16 | 41.7% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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