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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff13
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.69↑ +0.4
Teacher FTE
Nat: 20.6
19.1:1↓ -2
Pupil:Teacher Ratio
7.15
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
8
Total TAs (headcount)
13
Other Support Staff
30
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 | 7.69 | 9 | |
| Teaching Assistants | 5.07 | 8 | |
| Other Support Staff | 7.15 | 13 | |
| Total Workforce | 19.9 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%— 0
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 1.3d | 0.0% |
| 2022/23 | 37.5% | 1.6d | 0.0% |
| 2021/22 | 30.0% | 0.5d | 14.5% |
| 2020/21 | 12.5% | 1.3d | 11.5% |
| 2018/19 | 37.5% | 0.7d | 0.0% |
| 2017/18 | 44.4% | 0.7d | 17.9% |
| 2016/17 | 12.5% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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