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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff18
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -1.5
Teacher FTE
Nat: 20.6
22.3:1↑ +4.7
Pupil:Teacher Ratio
11.98
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
18
Other Support Staff
35
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 | 5.67 | 7 | |
| Other Support Staff | 11.98 | 18 | |
| Total Workforce | 25.6 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -3.2
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
38.2%↑ +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 0.7d | 38.2% |
| 2022/23 | 61.5% | 7.2d | 30.8% |
| 2021/22 | 50.0% | 2.4d | 33.1% |
| 2020/21 | 35.3% | 0.4d | 15.6% |
| 2018/19 | 40.0% | 0.8d | 21.5% |
| 2017/18 | 50.0% | 1.5d | 35.1% |
| 2016/17 | 46.2% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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