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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff21
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.01— 0
Teacher FTE
Nat: 20.6
21.3:1↑ +0.2
Pupil:Teacher Ratio
9.41
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
21
Other Support Staff
49
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 | 8.01 | 11 | |
| Teaching Assistants | 7.8 | 17 | |
| Other Support Staff | 9.41 | 21 | |
| Total Workforce | 25.2 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%— 0
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.9d | 0.0% |
| 2022/23 | 60.0% | 2.1d | 3.7% |
| 2021/22 | 80.0% | 5.2d | 0.0% |
| 2020/21 | 30.0% | 0.6d | 4.0% |
| 2018/19 | 22.2% | 0.3d | 0.0% |
| 2015/16 | 10.0% | 0.2d | — |
| 2014/15 | 25.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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