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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
2.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff11
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4— 0
Teacher FTE
Nat: 20.6
2.8:1↓ -0.2
Pupil:Teacher Ratio
8.27
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
26
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 | 7.4 | 8 | |
| Teaching Assistants | 5.7 | 7 | |
| Other Support Staff | 8.27 | 11 | |
| Total Workforce | 21.4 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -27
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -27
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.2d | 0.0% |
| 2022/23 | 55.6% | 2.1d | 27.0% |
| 2021/22 | 75.0% | 9.6d | 14.3% |
| 2020/21 | 50.0% | 10.0d | 16.7% |
| 2018/19 | 20.0% | 5.4d | 0.0% |
| 2017/18 | 20.0% | 0.2d | 20.0% |
| 2016/17 | 20.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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