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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants3
Support Staff8
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↓ -0.4
Teacher FTE
Nat: 20.6
17.8:1↓ -0.1
Pupil:Teacher Ratio
4.15
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
3
Total TAs (headcount)
8
Other Support Staff
19
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 | 7.6 | 8 | |
| Teaching Assistants | 2.16 | 3 | |
| Other Support Staff | 4.15 | 8 | |
| Total Workforce | 13.9 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -7.1
Teacher Absence %
Nat: 5.1d
25.9d
Teacher Absence Days
Nat: 14.8%
12.5%↑ +12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 25.9d | 12.5% |
| 2022/23 | 57.1% | 1.7d | 0.0% |
| 2021/22 | 60.0% | 4.4d | 52.3% |
| 2020/21 | 11.1% | 0.2d | 15.6% |
| 2018/19 | 33.3% | 16.3d | 9.2% |
| 2017/18 | 55.6% | 1.9d | 0.0% |
| 2016/17 | 30.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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