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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff17
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.7↑ +0.3
Teacher FTE
Nat: 20.6
19.2:1↓ -1.8
Pupil:Teacher Ratio
9.51
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
7
Total TAs (headcount)
17
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 | 13.7 | 21 | |
| Teaching Assistants | 5.12 | 7 | |
| Other Support Staff | 9.51 | 17 | |
| Total Workforce | 28.3 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -14.5
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +17.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 3.4d | 17.9% |
| 2022/23 | 73.3% | 2.9d | 0.0% |
| 2021/22 | 55.6% | 3.1d | 4.1% |
| 2020/21 | 55.6% | 2.5d | 14.7% |
| 2018/19 | 28.6% | 1.4d | 28.4% |
| 2017/18 | 50.0% | 1.4d | 0.0% |
| 2016/17 | 50.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |