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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff20
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -0.8
Teacher FTE
Nat: 20.6
18.5:1↑ +1.3
Pupil:Teacher Ratio
10.54
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
17
Total TAs (headcount)
20
Other Support Staff
47
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 | 10 | |
| Teaching Assistants | 8.92 | 17 | |
| Other Support Staff | 10.54 | 20 | |
| Total Workforce | 27.9 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%— 0
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.2d | 11.1% |
| 2022/23 | 70.0% | 8.2d | 18.3% |
| 2021/22 | 72.7% | 16.8d | 30.3% |
| 2020/21 | 54.5% | 26.5d | 16.9% |
| 2018/19 | 57.1% | 3.6d | 35.4% |
| 2017/18 | 50.0% | 2.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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