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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.7 pupil-to-teacher ratio
Teaching Assistants17
Support Staff24
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.45— 0
Teacher FTE
Nat: 20.6
25.7:1↑ +0.6
Pupil:Teacher Ratio
12.53
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
17
Total TAs (headcount)
24
Other Support Staff
50
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 | 8.45 | 9 | |
| Teaching Assistants | 9.49 | 17 | |
| Other Support Staff | 12.53 | 24 | |
| Total Workforce | 30.5 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -38.1
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.6d | 0.0% |
| 2022/23 | 66.7% | 1.6d | 0.0% |
| 2021/22 | 75.0% | 2.6d | 11.6% |
| 2020/21 | 33.3% | 0.7d | 10.9% |
| 2018/19 | 30.0% | 1.6d | 11.1% |
| 2017/18 | 20.0% | 0.7d | 1.1% |
| 2016/17 | 20.0% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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