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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8— 0
Teacher FTE
Nat: 20.6
19.9:1↓ -0.6
Pupil:Teacher Ratio
7.88
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
32
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 | 10 | |
| Teaching Assistants | 4.03 | 7 | |
| Other Support Staff | 7.88 | 15 | |
| Total Workforce | 19.9 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -9.1
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.5d | 0.0% |
| 2022/23 | 63.6% | 2.8d | 7.0% |
| 2021/22 | 41.7% | 1.0d | 10.4% |
| 2020/21 | 50.0% | 6.1d | 13.7% |
| 2018/19 | 66.7% | 1.5d | 4.6% |
| 2017/18 | 53.3% | 3.3d | 13.9% |
| 2016/17 | 66.7% | 10.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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