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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
8.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff19
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6— 0
Teacher FTE
Nat: 20.6
8.3:1↑ +0.5
Pupil:Teacher Ratio
17.78
Support Staff FTE
Nat avg
3.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
17
Total TAs (headcount)
19
Other Support Staff
49
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 | 12.6 | 13 | |
| Teaching Assistants | 16.1 | 17 | |
| Other Support Staff | 17.78 | 19 | |
| Total Workforce | 46.5 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -1.8
Teacher Absence %
Nat: 5.1d
15.7d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 15.7d | 23.8% |
| 2022/23 | 81.8% | 7.4d | 18.9% |
| 2021/22 | 72.7% | 11.5d | 9.1% |
| 2020/21 | 63.6% | 11.4d | 0.0% |
| 2017/18 | 71.4% | 4.9d | 22.2% |
| 2016/17 | 85.7% | 9.6d | — |
| 2015/16 | 71.4% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
