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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.66↑ +1.3
Teacher FTE
Nat: 20.6
22.8:1↓ -1.5
Pupil:Teacher Ratio
11.39
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
40
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 | 8.66 | 9 | |
| Teaching Assistants | 7.08 | 11 | |
| Other Support Staff | 11.39 | 20 | |
| Total Workforce | 27.1 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +35.7
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 2.3d | 0.0% |
| 2022/23 | 50.0% | 6.2d | 0.0% |
| 2020/21 | 25.0% | 2.1d | 12.5% |
| 2018/19 | 25.0% | 1.0d | 14.3% |
| 2017/18 | 62.5% | 14.9d | 0.0% |
| 2016/17 | 42.9% | 13.3d | — |
| 2015/16 | 33.3% | 9.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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