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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff18
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.04— 0
Teacher FTE
Nat: 20.6
21.8:1↑ +0.7
Pupil:Teacher Ratio
9.41
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
18
Other Support Staff
36
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 | 8.04 | 10 | |
| Teaching Assistants | 5.42 | 8 | |
| Other Support Staff | 9.41 | 18 | |
| Total Workforce | 22.9 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +20
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 6.8d | 0.0% |
| 2022/23 | 60.0% | 2.8d | 0.0% |
| 2021/22 | 70.0% | 5.8d | 11.1% |
| 2020/21 | 60.0% | 2.5d | 0.0% |
| 2018/19 | 60.0% | 1.0d | 0.0% |
| 2017/18 | 40.0% | 5.1d | 0.0% |
| 2016/17 | 55.6% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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