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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
7.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff27
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +4
Teacher FTE
Nat: 20.6
7.1:1↓ -5.2
Pupil:Teacher Ratio
24.56
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
27
Other Support Staff
50
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 | 10 | 10 | |
| Teaching Assistants | 12.56 | 13 | |
| Other Support Staff | 24.56 | 27 | |
| Total Workforce | 47.1 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -7.8
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -33.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 10.3d | 0.0% |
| 2022/23 | 71.4% | 19.7d | 33.3% |
| 2021/22 | 90.0% | 12.1d | 41.9% |
| 2020/21 | 66.7% | 6.0d | 39.5% |
| 2018/19 | 78.6% | 13.3d | 23.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
