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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
26.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff12
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↓ -1
Teacher FTE
Nat: 20.6
26.5:1↑ +2.5
Pupil:Teacher Ratio
9.45
Support Staff FTE
Nat avg
19.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
5
Total TAs (headcount)
12
Other Support Staff
31
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 | 4.86 | 5 | |
| Other Support Staff | 9.45 | 12 | |
| Total Workforce | 28.3 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↑ +3.3
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 2.6d | 13.3% |
| 2022/23 | 50.0% | 10.8d | 27.3% |
| 2021/22 | 70.4% | 16.8d | 60.7% |
| 2020/21 | 56.5% | 6.1d | 14.3% |
| 2018/19 | 64.0% | 2.7d | 33.3% |
| 2017/18 | 45.5% | 0.9d | 38.5% |
| 2016/17 | 40.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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