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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff34
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.84— 0
Teacher FTE
Nat: 20.6
21.5:1↓ -2.2
Pupil:Teacher Ratio
13.98
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
17
Total TAs (headcount)
34
Other Support Staff
60
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 | 7.84 | 9 | |
| Teaching Assistants | 8.96 | 17 | |
| Other Support Staff | 13.98 | 34 | |
| Total Workforce | 30.8 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.6d | 0.0% |
| 2022/23 | 50.0% | 3.2d | 0.0% |
| 2021/22 | 50.0% | 7.5d | 19.0% |
| 2020/21 | 50.0% | 1.6d | 0.0% |
| 2018/19 | 27.3% | 0.5d | 20.7% |
| 2017/18 | 18.2% | 0.5d | 0.0% |
| 2016/17 | 40.0% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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