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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff31
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8— 0
Teacher FTE
Nat: 20.6
18.8:1— 0
Pupil:Teacher Ratio
13.32
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
19
Total TAs (headcount)
31
Other Support Staff
60
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 | 10 | |
| Teaching Assistants | 9.23 | 19 | |
| Other Support Staff | 13.32 | 31 | |
| Total Workforce | 30.6 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -40
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.3d | 10.0% |
| 2022/23 | 100.0% | 10.4d | 15.4% |
| 2021/22 | 81.8% | 21.0d | 12.5% |
| 2020/21 | 80.0% | 31.8d | 28.4% |
| 2018/19 | 62.5% | 5.5d | 13.9% |
| 2017/18 | 54.5% | 12.1d | 22.2% |
| 2016/17 | 55.6% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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