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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -1.4
Teacher FTE
Nat: 20.6
19.8:1↑ +2.6
Pupil:Teacher Ratio
9.42
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
43
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 | 6.28 | 13 | |
| Other Support Staff | 9.42 | 22 | |
| Total Workforce | 23.7 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -4.5
Teacher Absence %
Nat: 5.1d
14.6d
Teacher Absence Days
Nat: 14.8%
25.5%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 14.6d | 25.5% |
| 2022/23 | 50.0% | 4.2d | 37.3% |
| 2021/22 | 80.0% | 5.7d | 17.6% |
| 2020/21 | 50.0% | 6.8d | 0.0% |
| 2018/19 | 50.0% | 3.4d | 11.2% |
| 2017/18 | 70.0% | 1.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
