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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff21
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↓ -0.1
Teacher FTE
Nat: 20.6
17.0:1↓ -1
Pupil:Teacher Ratio
13.39
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
12
Total TAs (headcount)
21
Other Support Staff
41
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 | 8 | |
| Teaching Assistants | 7.91 | 12 | |
| Other Support Staff | 13.39 | 21 | |
| Total Workforce | 28.3 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↑ +5
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
37.0%↑ +25.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 0.6d | 37.0% |
| 2022/23 | 25.0% | 0.6d | 11.1% |
| 2021/22 | 72.7% | 9.2d | 33.3% |
| 2020/21 | 36.4% | 1.7d | 71.4% |
| 2018/19 | 72.7% | 2.2d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |