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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff14
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↑ +0.2
Teacher FTE
Nat: 20.6
19.6:1↓ -2.6
Pupil:Teacher Ratio
8.48
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
5
Total TAs (headcount)
14
Other Support Staff
29
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 | 4.8 | 5 | |
| Other Support Staff | 8.48 | 14 | |
| Total Workforce | 21.7 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +77.8
Teacher Absence %
Nat: 5.1d
26.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -32.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 26.3d | 0.0% |
| 2022/23 | 22.2% | 2.0d | 32.6% |
| 2021/22 | 81.8% | 3.8d | 18.5% |
| 2020/21 | 58.3% | 5.7d | 4.7% |
| 2018/19 | 8.3% | 0.1d | 19.0% |
| 2017/18 | 30.0% | 26.5d | 23.8% |
| 2016/17 | 36.4% | 26.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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