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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff21
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.02↓ -0.6
Teacher FTE
Nat: 20.6
23.4:1↑ +2.4
Pupil:Teacher Ratio
8.3
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
18
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 | 8.02 | 10 | |
| Teaching Assistants | 6.34 | 18 | |
| Other Support Staff | 8.3 | 21 | |
| Total Workforce | 22.7 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↑ +22.2
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.1d | 11.6% |
| 2022/23 | 22.2% | 1.0d | 18.9% |
| 2021/22 | 50.0% | 1.8d | 0.0% |
| 2020/21 | 18.2% | 3.8d | 4.3% |
| 2018/19 | 40.0% | 1.1d | 0.0% |
| 2017/18 | 18.2% | 0.4d | 21.3% |
| 2016/17 | 11.1% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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