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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff18
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.61↓ -0.9
Teacher FTE
Nat: 20.6
23.0:1↓ -0.4
Pupil:Teacher Ratio
7.01
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
18
Other Support Staff
38
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 | 7.61 | 11 | |
| Teaching Assistants | 3.86 | 9 | |
| Other Support Staff | 7.01 | 18 | |
| Total Workforce | 18.5 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -18.2
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
11.8%↑ +7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.5d | 11.8% |
| 2022/23 | 81.8% | 13.7d | 4.2% |
| 2021/22 | 92.3% | 6.7d | 0.0% |
| 2020/21 | 41.7% | 1.4d | 0.0% |
| 2018/19 | 50.0% | 3.3d | 0.0% |
| 2017/18 | 63.6% | 2.2d | 22.5% |
| 2016/17 | 70.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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