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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff16
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.7— 0
Teacher FTE
Nat: 20.6
19.9:1↑ +0.7
Pupil:Teacher Ratio
6.69
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
6
Total TAs (headcount)
16
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 | 8.7 | 10 | |
| Teaching Assistants | 2.8 | 6 | |
| Other Support Staff | 6.69 | 16 | |
| Total Workforce | 18.2 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +10
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
12.2%↑ +12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 7.8d | 12.2% |
| 2022/23 | 40.0% | 5.8d | 0.0% |
| 2021/22 | 40.0% | 1.1d | 0.0% |
| 2020/21 | 20.0% | 0.5d | 5.3% |
| 2018/19 | 11.1% | 0.1d | 0.0% |
| 2017/18 | 60.0% | 4.6d | 11.0% |
| 2016/17 | 30.0% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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