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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff25
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.9↑ +1
Teacher FTE
Nat: 20.6
18.5:1↓ -1.2
Pupil:Teacher Ratio
6.22
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
25
Other Support Staff
45
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 | 9.9 | 11 | |
| Teaching Assistants | 4.36 | 9 | |
| Other Support Staff | 6.22 | 25 | |
| Total Workforce | 20.5 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +41.7
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.2d | 0.0% |
| 2022/23 | 25.0% | 0.5d | 0.0% |
| 2021/22 | 88.9% | 6.8d | 10.0% |
| 2020/21 | 44.4% | 6.7d | 13.2% |
| 2018/19 | 50.0% | 5.5d | 0.0% |
| 2017/18 | 10.0% | 0.2d | 0.0% |
| 2016/17 | 30.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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