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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 Assistants10
Support Staff18
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↑ +1
Teacher FTE
Nat: 20.6
18.5:1↓ -3.1
Pupil:Teacher Ratio
8.27
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
36
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 | 8 | |
| Teaching Assistants | 6.2 | 10 | |
| Other Support Staff | 8.27 | 18 | |
| Total Workforce | 22.5 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +54.7
Teacher Absence %
Nat: 5.1d
15.2d
Teacher Absence Days
Nat: 14.8%
14.3%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 15.2d | 14.3% |
| 2022/23 | 28.6% | 0.7d | 14.3% |
| 2021/22 | 62.5% | 4.8d | 9.1% |
| 2020/21 | 37.5% | 0.9d | 24.2% |
| 2018/19 | 33.3% | 5.7d | 0.0% |
| 2017/18 | 70.0% | 14.1d | 48.7% |
| 2016/17 | 46.2% | 16.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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