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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff29
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↑ +2
Teacher FTE
Nat: 20.6
19.3:1↓ -13
Pupil:Teacher Ratio
14.48
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
14
Total TAs (headcount)
29
Other Support Staff
51
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 | 9.3 | 14 | |
| Other Support Staff | 14.48 | 29 | |
| Total Workforce | 31.8 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↑ +30
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
50.0%↑ +35.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 5.2d | 50.0% |
| 2021/22 | 22.2% | 6.9d | 9.1% |
| 2020/21 | 55.6% | 5.6d | 41.7% |
| 2018/19 | 66.7% | 5.0d | 0.0% |
| 2017/18 | 72.7% | 3.2d | 4.1% |
| 2016/17 | 81.8% | 3.4d | — |
| 2015/16 | 80.0% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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