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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
27.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff26
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -0.6
Teacher FTE
Nat: 20.6
27.8:1↑ +3.8
Pupil:Teacher Ratio
12.59
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
26
Other Support Staff
45
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 | 8.4 | 9 | |
| Teaching Assistants | 6.51 | 10 | |
| Other Support Staff | 12.59 | 26 | |
| Total Workforce | 27.5 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%— 0
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
22.2%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.8d | 22.2% |
| 2022/23 | 75.0% | 2.9d | 22.2% |
| 2021/22 | 80.0% | 8.6d | 0.0% |
| 2020/21 | 36.4% | 2.3d | 15.6% |
| 2018/19 | 83.3% | 8.8d | 30.9% |
| 2017/18 | 75.0% | 8.9d | 18.2% |
| 2016/17 | 72.7% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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