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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
5.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↑ +1
Teacher FTE
Nat: 20.6
5.9:1↓ -0.6
Pupil:Teacher Ratio
16.07
Support Staff FTE
Nat avg
3.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
42
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 | 14 | 14 | |
| Teaching Assistants | 10.94 | 11 | |
| Other Support Staff | 16.07 | 17 | |
| Total Workforce | 41.0 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +28.6
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 5.9d | 0.0% |
| 2022/23 | 21.4% | 0.4d | 14.3% |
| 2021/22 | 13.3% | 0.1d | 7.1% |
| 2020/21 | 23.1% | 2.5d | 5.2% |
| 2018/19 | 54.5% | 2.0d | 9.4% |
| 2017/18 | 46.2% | 1.5d | 10.9% |
| 2016/17 | 42.9% | 9.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |