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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff19
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↑ +0.4
Teacher FTE
Nat: 20.6
18.2:1↑ +0.2
Pupil:Teacher Ratio
11.33
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
39
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 | 9 | |
| Teaching Assistants | 7.81 | 11 | |
| Other Support Staff | 11.33 | 19 | |
| Total Workforce | 27.5 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
12.5%↑ +12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 4.6d | 12.5% |
| 2022/23 | 100.0% | 7.4d | 0.0% |
| 2021/22 | 66.7% | 6.9d | 14.3% |
| 2020/21 | 66.7% | 5.0d | 0.0% |
| 2018/19 | 50.0% | 4.8d | 0.0% |
| 2017/18 | 16.7% | 0.2d | 0.0% |
| 2016/17 | 33.3% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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