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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff23
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.27↑ +3.6
Teacher FTE
Nat: 20.6
23.2:1↓ -21.7
Pupil:Teacher Ratio
11.92
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
23
Other Support Staff
46
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 | 8.27 | 10 | |
| Teaching Assistants | 8.41 | 13 | |
| Other Support Staff | 11.92 | 23 | |
| Total Workforce | 28.6 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -50
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -22.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 1.0d | 25.0% |
| 2022/23 | 70.0% | 4.7d | 47.4% |
| 2021/22 | 35.7% | 1.4d | 47.3% |
| 2020/21 | 45.5% | 18.3d | 52.5% |
| 2018/19 | 20.0% | 0.6d | 20.7% |
| 2017/18 | 27.3% | 10.4d | 27.8% |
| 2016/17 | 44.4% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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