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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff13
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.93— 0
Teacher FTE
Nat: 20.6
15.2:1↑ +1.2
Pupil:Teacher Ratio
7.6
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
13
Other Support Staff
31
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 | 6.93 | 10 | |
| Teaching Assistants | 5.1 | 8 | |
| Other Support Staff | 7.6 | 13 | |
| Total Workforce | 19.6 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +20.8
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 1.5d | 0.0% |
| 2022/23 | 66.7% | 2.2d | 0.0% |
| 2021/22 | 62.5% | 3.8d | 0.0% |
| 2020/21 | 57.1% | 0.9d | 0.0% |
| 2018/19 | 33.3% | 0.5d | 17.2% |
| 2017/18 | 42.9% | 1.4d | 34.5% |
| 2016/17 | 77.8% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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