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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.18— 0
Teacher FTE
Nat: 20.6
21.1:1↑ +1.4
Pupil:Teacher Ratio
6.39
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
30
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 | 8.18 | 12 | |
| Teaching Assistants | 3.94 | 6 | |
| Other Support Staff | 6.39 | 12 | |
| Total Workforce | 18.5 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -50.5
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 0.4d | 0.0% |
| 2022/23 | 72.7% | 2.7d | 4.8% |
| 2021/22 | 72.7% | 2.8d | 22.2% |
| 2017/18 | 8.3% | 0.3d | 0.0% |
| 2016/17 | 9.1% | 0.3d | — |
| 2015/16 | 27.3% | 0.6d | — |
| 2014/15 | 18.2% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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