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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants3
Support Staff17
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↑ +0.8
Teacher FTE
Nat: 20.6
18.3:1↓ -2.3
Pupil:Teacher Ratio
8.23
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
3
Total TAs (headcount)
17
Other Support Staff
33
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 | 12 | 13 | |
| Teaching Assistants | 1.38 | 3 | |
| Other Support Staff | 8.23 | 17 | |
| Total Workforce | 21.6 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +9.4
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
4.5%↑ +4.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 6.4d | 4.5% |
| 2022/23 | 69.2% | 5.6d | 0.0% |
| 2021/22 | 46.2% | 2.5d | 29.1% |
| 2020/21 | 20.0% | 1.0d | 30.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
