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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff34
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -1.2
Teacher FTE
Nat: 20.6
22.1:1↑ +2.4
Pupil:Teacher Ratio
18.94
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
34
Other Support Staff
54
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 | 9 | |
| Teaching Assistants | 6.29 | 11 | |
| Other Support Staff | 18.94 | 34 | |
| Total Workforce | 33.2 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +6.4
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 4.4d | 10.9% |
| 2022/23 | 63.6% | 4.9d | 25.0% |
| 2021/22 | 80.0% | 15.4d | 22.0% |
| 2020/21 | 27.3% | 5.9d | 0.0% |
| 2018/19 | 70.0% | 16.4d | 32.4% |
| 2017/18 | 50.0% | 3.0d | 13.9% |
| 2016/17 | 42.9% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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